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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/12/2022
Voucher No
OWN/2022-23/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
9,780
Particulars
PAID TO ANIL BESAN,NIGHT WATCHMAN TOWARDS REMUNERATION FOR THE MONTH OF NOV 2022 VIDE PERSONAL FILE OF ANIL BESAN ESTT SECTION OUT OF PS Misc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
Misc521110210000137
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
161
Letter/Advice Date :
07/12/2022
9,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:17 AM.
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