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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
31/12/2022
Voucher No
PPD/2022-23/P/56
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
26,406
Particulars
Paid to Rahul Munda, Peon- Rs.8150, Birsen Bag, Peon-Rs.9128 and Chitta Ranjan Bhoi, Peon- Rs.9128 towards their wages for Dec. 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100437419192
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5451
Letter/Advice Date :
31/12/2022
WORK CONTIGENCY
26,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:14 AM.
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