Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/05/2021
Voucher No
OWN/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
45,812
Particulars
Paid to M#47S Shiva Computech (SPA), Malkangiri towards daily wages of Narsingh Bhumia, Garderner for the period from December-2020 to April-2021 for 5 months @ Rs.303.40 per day. (first)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:035921934854 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 100 Letter/Advice Date :20/05/2021
45,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:24:39 AM.