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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 :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
06/08/2021
Voucher No
PPD/2021-22/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
33,021
Particulars
PAID TO SBI, UMERKOTE TOWARDS CHALLAN FOR GST OF WORK BILL OF CONST OF PIP LABOUR ROOM AT PHC SUNABEDA VIDE C#47R NO.84#4720-21 -TENDER-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MISC11258557499
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
267703
Letter/Advice Date :
06/08/2021
33,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:20 AM.
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