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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/01/2022
Voucher No
SFC/2021-22/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
12,200
Particulars
PAID TO NIGAMANANDA BARIK AND MALAYA KHUNTIA TOWARDS MONTHLY REMUNERATION FOR THE MONTH OF OCT 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32594883387
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/11/2021
12,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:41 PM.
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