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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
ELECTION
Voucher Date
27/10/2020
Voucher No
ELECTION/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
25,600
Particulars
PAID TO RAMHARI DASH TOWARDS REMUNERATION OF DEO ENGAGED IN DAILY SKILLED WAGES FOR 20 DAYS OF EACH MONTH FROM JUN TO SEPT.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046210011007677
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4445
Letter/Advice Date :
27/10/2020
25,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:45:38 AM.
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