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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Dasamantapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
17,864
Particulars
PAID TO TRILOCHAN NAYAK, NW AND LABA BANUA, PEON TOWARDS DAILY WAGES FOR THE MONTH OF APR-2021@ 308#47- PER DAY AS PER STATEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11190085053
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1149
Letter/Advice Date :
04/05/2021
8,932
Letter/Advice
Account Type:Bank
Account No.:
11190085053
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1149
Letter/Advice Date :
04/05/2021
8,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:57:38 PM.
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