Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
04/05/2022
Voucher No
NRLM/2022-23/P/40
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.) (in Rs.)
23,191
Particulars
BEING PAYMENT MADE TO DRDA STAFF TOWRADS THEIR TA BILL NO-25,26,27 DT. 04-05-2022. 1. BHAIRAB SINGH PATEL-OAS-SAG FEB 2021 TO JAN 2022 RS. 9612 2. PRADYUMNA KUMAR PATRA, APD(F) AUG-2021 TO MAR-2022 RS. 8548 3. RAJ KISHOR PATTNAIK, EX-DRIVER MAR-2021 TO DEC-2021 RS. 5031
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 361447 Cheque Date : 04/05/2022
23,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:58:32 PM.