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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
12/03/2021
Voucher No
PPD/2020-21/P/27
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
4,200
Particulars
PAID TO BUDHA DEBA GOCHAYATA OF BANARPAL TOWARDS DAILY WAGES SWEEPING CHARGES IF BLOCK OFFICE FROM FEB -21 THROUGH RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
755301000003
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1252
Letter/Advice Date :
12/03/2021
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:55 AM.
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