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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
21/06/2023
Voucher No
UNNATI/2023-24/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
189,567
Particulars
AMOUNT IS BEING PAID TO CED FOR REMUNERATION OF EMPLOYED WORKING IN JR. SANITATION EXPERT OF ANGUL DISTRICT FOR THE MONTH OF APRIL-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2322101013792
Cheque No:
Cheque Date :
Letter/Advice No.:
783822
Letter/Advice Date :
19/06/2023
189,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:11:39 AM.
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