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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 :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
13/08/2021
Voucher No
ICDS/2021-22/P/26
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
9,240
Particulars
BEING PAID TO BINAYA KUMAR JENA , TEMP WATCHMAN TOWARDS MONTHLY WAGES FOR JULY-21 OUT OF WC .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0340101019376
Cheque No:
Cheque Date :
Letter/Advice No.:
196
Letter/Advice Date :
13/08/2021
BDO HINDOL
9,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:12 PM.
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