eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/02/2023
Voucher No
OWN/2022-23/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
7,460
Particulars
PAID TO SRI CHAKRADHAR BIBHAR DATA ENTRY OPERATAR MGNREGA SECTION TOWARDS REMUNERATION FOR THE MONTH OF JANUARY 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MISCSBIG31854654429
Cheque No:
Cheque Date :
Letter/Advice No.:
577
Letter/Advice Date :
06/02/2023
7,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:55:13 AM.
×