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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/01/2022
Voucher No
AWC/2021-22/P/4
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
20,284
Particulars
AMT PAID TO K.C BEHERA DRIVER TEMP ENGAGED OF THIS OFFICE DAILY WAGES BASIC FROM 01-05-21 TO 13-06-21 VIDE CRNO-63#4721
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
49470100000603
Cheque No :
000406
Cheque Date :
01/01/2022
20,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:29 PM.
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