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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Harichadanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
27/08/2020
Voucher No
UNF/2020-21/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
12,012
Particulars
PAID TO DILLIP KU. KHANDA TOWARDS DAILY WAGES CHARGES FOR 6#472020 #38 7#472020 AS PER ENGAGEMENT ORDER NO.5060#4727.12.19 IN ESTT. SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540610100005389
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2167
Letter/Advice Date :
27/08/2020
12,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:35:35 AM.
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