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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
30/11/2022
Voucher No
OWN/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,300
Particulars
BEING THE AMOUNT PAID TO SUDAM SAHU #38 RAJKISHOR KARNA TOWATDS DAILY WAGES OF THEIR REMUNERATION FOR THE MONTH OF SEPTEMBER 2022 OF PS, KANTAMAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
773802010008042
Cheque No:
Cheque Date :
Letter/Advice No.:
186
Letter/Advice Date :
30/09/2022
16,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:53 AM.
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