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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/06/2019
Voucher No
GGY/2019-20/P/33
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
24,920
Particulars
PAID TO BHAGABAN SETHY TEMP. NIGHT WATCHMAN TOWARDS HIS DAILY WAGE CHARGES FOR THE MONTH OF MARCH,APRIL AND MAY-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540810110027789
Cheque No:
Cheque Date :
Letter/Advice No.:
116
Letter/Advice Date :
13/06/2019
BDOHATADIHI
24,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:39:17 PM.
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