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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Tarapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2022
Voucher No
OWN/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PAID TO CHANDRAKANTA JENA,GP PEON TOWARDS REMUNERATION FOR 10 MONTHS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
040710100002145
Cheque No:
Cheque Date :
Letter/Advice No.:
596
Letter/Advice Date :
01/10/2022
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:23:55 AM.
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