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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
01/11/2022
Voucher No
ICDS/2022-23/P/65
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
23,146
Particulars
Paid to Rahul Munda-Peon, Birsen Bag-Peon and Chitta Ranjan Bhue-Night Watcher engaged on daily wage basis towards their wages for Oct-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.:
059243
Letter/Advice Date :
01/11/2022
WORK CONTIGENCY
23,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:32:02 PM.
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