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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
23/12/2021
Voucher No
PPD/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO NAYAN CH SARKAR GPTA TOWARDS REPAIR AND MAINTAINANCE OF STAGE FOR CULTURAL ACTIVITIES AND CONST OF DINNING HALL
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.:
2749
Letter/Advice Date :
22/12/2021
195,917
Deduction
Deduction
TAHASILDAR CHITRAKONDA
1,929
Deduction
Deduction
EMPTY GUNNY BAG
154
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:12 AM.
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