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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/11/2019
Voucher No
GGY/2019-20/P/37
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
51,600
Particulars
PAID TO SK YUSUF AND 3 OTHERS TOWARDS PAYMENT OF WAGES FOR THE MONTH OF OCT 2019 AT THE RATE 430 PER MONTH FOR 30 DAYS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
125310032751
Cheque No:
Cheque Date :
Letter/Advice No.:
5206
Letter/Advice Date :
01/11/2019
BDO KOREI
51,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:33:39 PM.
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