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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Village Panchayat & Equivalent :
Gadigan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2021
Voucher No
OWN/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,550
Particulars
BEING AMOUNT PAID TO AKHILA CHANDRA MOHANTA SALARIES OF GP PEON AND CONTIGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550610100011078
Cheque No:
Cheque Date :
Letter/Advice No.:
41
Letter/Advice Date :
21/12/2021
5,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:24:38 PM.
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