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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
11/10/2021
Voucher No
AWC/2021-22/P/43
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
6,720
Particulars
BEING PAID TO SRIDHAR NAIK TOWARDS DAILY WAGES FOR MAY-2021 TO SEPT-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203501000206
Cheque No:
Cheque Date :
Letter/Advice No.:
3312
Letter/Advice Date :
11/10/2021
BDO ODAPADA
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:25 AM.
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