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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2022
Voucher No
OWN/2022-23/P/232
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
30,636
Particulars
PAID RS. 30636 TOPWARDS DAILY WAGES THROUGH E-TRANSFER #47 RTGS IN BENEFICIARIES ACCOUNT BHOLA RANA-7992, SUSANTA PATI-6660, BIKRAM SING THAKUR RS. 9992 AND PANCHU SAHIS -7992
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3633953146
Cheque No:
Cheque Date :
Letter/Advice No.:
019529
Letter/Advice Date :
01/12/2022
30,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:21 PM.
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