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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/09/2023
Voucher No
OWN/2023-24/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
29,344
Particulars
Being the amount paid towards remuneration of Night Watchman-cum-Sweeper engaged at DPRC Balangir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010036005724
Cheque No:
Cheque Date :
Letter/Advice No.:
4469
Letter/Advice Date :
14/09/2023
GST DEPOSIT
496
Letter/Advice
Account Type:Bank
Account No.:
921010036005724
Cheque No:
Cheque Date :
Letter/Advice No.:
4469
Letter/Advice Date :
14/09/2023
Income Tax
248
Letter/Advice
Account Type:Bank
Account No.:
921010036005724
Cheque No:
Cheque Date :
Letter/Advice No.:
4469
Letter/Advice Date :
14/09/2023
28,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:41 PM.
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