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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
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/01/2022
Voucher No
GGY/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
1,500
Particulars
AMT PAID TO MAHIMA NANDAN PATRA CASHEIR TOWORDS PAYMENT OF TEMP ENGAGED DAILY WAGES BASIC SWEEPER BASU DEURI FOR THE MONTH OF NOV-21 VIDE CRNO-64#4721
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8707000100004437
Cheque No:
Cheque Date :
Letter/Advice No.:
650912
Letter/Advice Date :
01/01/2022
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:05:03 PM.
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