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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
31/12/2021
Voucher No
SPPF/2021-22/P/10
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
4,928
Particulars
BEING PAID TO KHUJARI GOCHHAYAT AND 01 OTHER TOWARDS DAILY WAGES FOR DEC-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.:
0340101009295
Cheque No:
Cheque Date :
Letter/Advice No.:
451
Letter/Advice Date :
31/12/2021
BDO HINDOL
4,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:10 AM.
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