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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/5
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
15,444
Particulars
AMT PAID TO SATYAJIT BEHERA PEON TEMP ENGAGED OF THIS OFFICE DAILY WAGES BASIC TOWORDS PAYMENT OF THE PREPAID 04-06-21 TO 17-07-21 VIDE CRNO-65#4721
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
49470100000603
Cheque No :
000408
Cheque Date :
01/01/2022
15,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:37 AM.
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