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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/25
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
4,000
Particulars
Paid to Basanti Ganda towards her wages for cleaning office campus and toilet during March 2023.
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.:
918
Letter/Advice Date :
31/03/2023
WORK CONTIGENCY
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:08 AM.
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