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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/08/2022
Voucher No
5THSFC/2022-23/P/62
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
5,868
Particulars
PAID TO SANKAR NAIK TOWARDS WAGES FOR GARDENING WORK DURING THE MONTH JUNE AND JULY 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5THSFC327001000503
Cheque No :
000113
Cheque Date :
30/08/2022
5,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:23:01 AM.
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