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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MINOR IRRIGATION PROJECT FOR PANCHAYAT SAMITI
Voucher Date
02/12/2021
Voucher No
MIP/2021-22/P/42
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
61 - MINOR IRRIGATION PROJECT
Amount (in Rs.)
(in Rs.)
8,320
Particulars
PAID TO JITENDRA KUMAR PATRA, SWEEPER TOWARDS DAILY WAGES FOR THE MONTH OF NOVEMBER-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13536891253
Cheque No :
756112
Cheque Date :
02/12/2021
JITENDRA KUMAR PATRA GARDENER
8,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:42:13 PM.
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