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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
25/03/2022
Voucher No
UNNATI/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
U1 - Unnati
Amount (in Rs.)
(in Rs.)
24,000
Particulars
PAID TO NIGAMANANDA BARIK AND MALAYA KHUNTIA TOWARDS MONTHLY REMUNERATION FOR THE MONTH OF JAN AND FEB 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7380000100037944
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
15/03/2022
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:38 PM.
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