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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 :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/06/2019
Voucher No
GGY/2019-20/P/6
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
14,560
Particulars
PAID TOWARDS DAILY WAGES OF SRI NABAGHANA CHALLAN AND BHADRA AMANATYA FOR THE MONTH OF MAY 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84028290760
Cheque No :
771243
Cheque Date :
03/06/2019
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
14,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:34:27 AM.
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