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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
16/10/2020
Voucher No
4THSFC/2020-21/P/25
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
17,582
Particulars
PAID TO SUDARSHAN GHADEI, PEON TOWARDS DAILY WAGES CHARGES FOR AUG AND SEPT-2020 FROM WORK CONTINGENCY HEAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0540810110030722
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8172
Letter/Advice Date :
16/10/2020
17,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:19:17 AM.
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