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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 :
Naktideul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/12/2022
Voucher No
OWN/2022-23/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - major work
Amount (in Rs.)
(in Rs.)
15,500
Particulars
PAID TO DANARDAN SAHU AND OTHER DLR TOWARDS DAILY WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
493502010023270
Cheque No:
Cheque Date :
Letter/Advice No.:
4271
Letter/Advice Date :
05/12/2022
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:22 AM.
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