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
25/05/2022
Voucher No
NRLM/2022-23/P/44
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.) (in Rs.)
1,564,230
Particulars
BEING PAYMENT MADE TO ACCOUNT NO-10722647341 OF SRI BIGHNARAJ PADHI RETIRED PEON DRDA SUNDARGARH TOWARDS PAYMENT OF HIS UNUTILIZED LEAVE SALARY, RETIREMENT GRATUITY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 361451 Cheque Date : 25/05/2022
1,564,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:28:07 AM.