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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
01/03/2023
Voucher No
ICDS/2022-23/P/96
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
22,820
Particulars
Paid to Rahul Munda- Rs.6846, Birsen Bag- Rs.7824 and Chittaranjan Bhoi- Rs.8150 towards their wages as peon for Feb 2023.
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.:
576
Letter/Advice Date :
01/03/2023
WORK CONTIGENCY
22,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:03 AM.
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