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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2021
Voucher No
OWN/2020-21/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,500
Particulars
PAID TO 3 NOS DAILY WAGES STAFF TOWARDS REMUNERATION OF DEC 20 THROUGH NEFT #47 RTGS
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.:
2021008
Letter/Advice Date :
07/01/2021
2,500
Letter/Advice
Account Type:Bank
Account No.:
2297029617
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2021008
Letter/Advice Date :
07/01/2021
3,000
Letter/Advice
Account Type:Bank
Account No.:
2297029617
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2021008
Letter/Advice Date :
07/01/2021
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:34 PM.
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