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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
28/05/2021
Voucher No
ICDS/2021-22/P/11
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
E1 - EMPTY CEMENT BAGS(ECB)
Amount (in Rs.)
(in Rs.)
8,932
Particulars
BEING PAID TO BINAYA KUMAR JENA TOWARDS MONTHLY WAGES OF TEMP. WATCHMAN FOR APRIL- 21 OUT OF EGB.
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 :
01/01/1900
Letter/Advice No.:
86
Letter/Advice Date :
28/05/2021
BDO HINDOL
8,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:34:16 AM.
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