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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
03/08/2021
Voucher No
WODC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
5,500
Particulars
PAID TO NABARATNA BEHERA OF RS.3000#47- AND PAID TO SANJU NAG OF RS.2500#47- TOWARDS THEIR WAGES FOR MAY-2021 FILE NO-VII-2#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
076310100028845
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
219
Letter/Advice Date :
03/08/2021
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:11:38 AM.
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