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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Talabarkot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/01/2022
Voucher No
OWN/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,000
Particulars
being amount paid to gp peon towards salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11737683330
Cheque No:
Cheque Date :
Letter/Advice No.:
554
Letter/Advice Date :
08/01/2022
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:29:40 PM.
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