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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
06/09/2021
Voucher No
SSDG/2021-22/P/24
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
E1 - EMPTY CEMENT BAGS(ECB)
Amount (in Rs.)
(in Rs.)
2,100
Particulars
PAID TO ANTA MUKHI,SWEEPER BY TRANSFER CREDIT TO HIS ACCOUNT NO 910020014707048 TOWARDS REMUNERATION FOR THE MONTH OF AUGUST 21 AS PER ORDER ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11734982730
Cheque No:
Cheque Date :
Letter/Advice No.:
3147
Letter/Advice Date :
06/09/2021
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:28:26 PM.
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