Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
01/06/2022
Voucher No
NRLM/2022-23/P/59
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.) (in Rs.)
6,529
Particulars
BEING PAYMENT MADE TO SB ACCOUNT NO-32268697010, OF SMT. RRAVASINI PATEL SRA TOWARDS PAYMENT OF ARREAR SALARY DUES FOR THE PERIOD FROM 14-09-2021 TO 19-09-2021 VIDE BILL NO-34#4726-05-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 361468 Cheque Date : 01/06/2022
6,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 07:57:25 PM.