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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 :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
01/12/2021
Voucher No
PPD/2021-22/P/51
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
104 - Vocational Education
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
3,780
Particulars
DEPOSITED THE AMOUNT TOWARDS INCOME TAX IN CONNECTION WITH PURCHASE OF FURNITURE FOR NODAL GOVERNMENT NEW PANCHAYAT HIGH SCHOOL,JHARIGAM.
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.:
700160
Letter/Advice Date :
29/11/2021
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:23 AM.
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