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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
29/08/2022
Voucher No
SPPF/2022-23/P/10
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
23,716
Particulars
Paid to Rahul Munda, Peon- Rs.7084, Birsen Bag,Peon- Rs.9240 and Chitta Ranjan Bhue, Peon- Rs.7392 towards their wages for Aug 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
543110110004975
Cheque No:
Cheque Date :
Letter/Advice No.:
4168
Letter/Advice Date :
29/08/2022
WORK CONTIGENCY
23,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:28:18 AM.
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