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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
30/09/2022
Voucher No
SDPF/2022-23/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
24,948
Particulars
Paid to Rahul Munda, Peon- Rs.8316, Birsen Bag, Peon- Rs.7700 and Chitta Ranjan Bhoi, Night Watcher- Rs.8932 towards their wages for Sept. 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
543110110004472
Cheque No:
Cheque Date :
Letter/Advice No.:
027777
Letter/Advice Date :
30/09/2022
WORK CONTIGENCY
24,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:39 AM.
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