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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
Member of Parliament Local Area Development Scheme
Voucher Date
31/03/2023
Voucher No
MPLADS/2022-23/P/24
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
24,776
Particulars
Paid to Rahul Munda- Rs.8150, Birsen Bag- Rs.7498 and Chitta Ranjan Bhue- Rs.9128 towards their engagement as peon on daily wage basis.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
543110210000033
Cheque No:
Cheque Date :
Letter/Advice No.:
917
Letter/Advice Date :
31/03/2023
WORK CONTIGENCY
24,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:53:22 AM.
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