eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
06/05/2022
Voucher No
MIP/2022-23/P/6
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 TOWARDS DAILY WAGES FOR THE MONTH OF APRIL-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13536891253
Cheque No :
756120
Cheque Date :
06/05/2022
JITENDRA KUMAR PATRA GARDENER
8,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:21 PM.
×