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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/10/2021
Voucher No
SFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
40 - WORK CHARGED ESTABLISHMENT EXPENDITURE
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PAID TO BIDYADHAR PRADHAN, ABHAY NAYAK AND BUDHIMAN JENA TOWARDS DAILY WAYAS FROM 09#4721 TO 09#4721
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
213910100014675
Cheque No :
000187
Cheque Date :
05/10/2021
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:10:32 AM.
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