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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 :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/11/2021
Voucher No
OWN/2021-22/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
7,100
Particulars
PAID TO PRATAP KU PRADAN DLR DRIVER TOWARDS CONS. REMU. FOR OCT 2021 VIDE ORDER HIS PERSONAL FILE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
OWN09940100003182
Cheque No:
Cheque Date :
Letter/Advice No.:
00002
Letter/Advice Date :
03/11/2021
7,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:55 PM.
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