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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CESS
Voucher Date
21/10/2020
Voucher No
CESS/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PAID TO BINOD KUMAR BEHERA AND TAMALA BEHERA TOWARDS SWEEPING WAGE FOR SEP.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13520010386
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4404
Letter/Advice Date :
21/10/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:15:00 PM.
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