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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,500
Particulars
PAID TO 3 NOS OF DAILY WAGES STAFF TOWARDS REMUNERATION OF NOV21 THROUGH NEFT
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 :
Letter/Advice No.:
00003
Letter/Advice Date :
05/11/2021
5,000
Letter/Advice
Account Type:Bank
Account No.:
2297029617
Cheque No:
Cheque Date :
Letter/Advice No.:
00003
Letter/Advice Date :
05/11/2021
4,000
Letter/Advice
Account Type:Bank
Account No.:
2297029617
Cheque No:
Cheque Date :
Letter/Advice No.:
00003
Letter/Advice Date :
05/11/2021
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:00 PM.
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