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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/08/2022
Voucher No
OWN/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
12,500
Particulars
PAID TO ANUP LAL TANTY, B DHAR TOWARDS PAYMENT OF DAILY WAGES FOR THE MONTH OF JULY 2022 THROUGH NEFT DIRECTLY TO THE 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 :
Letter/Advice No.:
2022320
Letter/Advice Date :
04/08/2022
3,500
Letter/Advice
Account Type:Bank
Account No.:
2297029617
Cheque No:
Cheque Date :
Letter/Advice No.:
2022320
Letter/Advice Date :
04/08/2022
4,000
Letter/Advice
Account Type:Bank
Account No.:
2297029617
Cheque No:
Cheque Date :
Letter/Advice No.:
2022320
Letter/Advice Date :
04/08/2022
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:58 PM.
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