eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
25/08/2021
Voucher No
PPD/2021-22/P/20
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
12,842
Particulars
DEPOSITED I.T. AMOUNT IN CONECTION WITH PROJECT WORK NAMELY CONSTRUCTION OF LABOUR ROOM AT PHC,DHODRA VIDE CR NO.08#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11258557455GPBUILDIN
Cheque No:
Cheque Date :
Letter/Advice No.:
700128
Letter/Advice Date :
23/08/2021
BDO JHG~INCOME TAX
12,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:06 AM.
×