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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
17/08/2021
Voucher No
BPGY/2021-22/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
21,160
Particulars
AMOUNT PAID TO GANESWAR NAIK TOWARDS DAILY WAGES FOR THE MONTH OF APRIL 2021 TO JULY 2021 THROUGH E-TRANSFER VIDE LT NO 2234 DT. 17.08.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546210310000039
Cheque No:
Cheque Date :
Letter/Advice No.:
2234
Letter/Advice Date :
17/08/2021
21,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:29:01 AM.
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