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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
01/02/2023
Voucher No
PPD/2022-23/P/61
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
25,754
Particulars
Paid to Rahul Munda, Birsen Bag and Chitta Ranjan Bhue towards their wages for engagement as peon on daily wage basis for Jan 2023.
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.:
000128
Letter/Advice Date :
01/02/2023
WORK CONTIGENCY
25,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:27 PM.
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