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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/05/2022
Voucher No
GGY/2022-23/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
12,150
Particulars
PAID TOWARDS REMUNERATION OF DRIVER SAMIT SINGH FOR THE MONTH OF APRIL-22 AND THE AMOUNT TO BE CREDITED TO THE A#47C OF SILICON INFOCARE OPC LTD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11016313062
Cheque No :
421512
Cheque Date :
07/05/2022
WORK CONTIGENCY
12,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:30 AM.
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