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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2019
Voucher No
OWN/2019-20/P/26
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
02 - Wages
Amount (in Rs.)
(in Rs.)
13,440
Particulars
PAID TO SUDAM SAHU AND RAJKISHOR KARNA TOWARDS THEIR DAILY WAGES FOR THE MONTH OF APRIL 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84030231663
Cheque No:
Cheque Date :
Letter/Advice No.:
71
Letter/Advice Date :
07/05/2019
13,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:43 AM.
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