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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/06/2020
Voucher No
OWN/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,500
Particulars
PAID TO 3 NOS OF DAILY WAGES STAFF TOWARDS REMUNERATION OF MAY 2020 THROUGH NEFT TO THEIR SB AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2297029617
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2020117
Letter/Advice Date :
05/06/2020
4,000
Letter/Advice
Account Type:Bank
Account No.:
2297029617
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2020117
Letter/Advice Date :
05/06/2020
3,000
Letter/Advice
Account Type:Bank
Account No.:
2297029617
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2020117
Letter/Advice Date :
05/06/2020
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:51 AM.
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