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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
03/11/2021
Voucher No
SSAOC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
18,916
Particulars
BEING THE AMOUNT PAID TO THREE NOS OF DAILY WAGES LABOURERS ENGAGED IN THE OFFICE TOWARDS WAGES FOR THE MONTH OF OCT-2021 VIDE FILE NO. II-41-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011341801194
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
917078-
Letter/Advice Date :
03/11/2021
18,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:05:07 AM.
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