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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
13/12/2021
Voucher No
PPD/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO NAYAN CH SARKAR, GPTA TOWARDS repair and renovation #47 infrastructure dev of E Library, computer room UNDER 5T INITIATIVES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010001513477
Cheque No:
Cheque Date :
Letter/Advice No.:
2668
Letter/Advice Date :
13/12/2021
396,000
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:38 AM.
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