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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
04/05/2021
Voucher No
IECTRNCB/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
8,008
Particulars
PAID TOWARDS PAYMENT OF WAGES OF NIGHT WATCHER FOR THE MONTH OF APR 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04400110022979
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1508
Letter/Advice Date :
06/05/2021
8,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:25:55 AM.
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