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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
09/09/2021
Voucher No
PPD/2021-22/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
212,835
Particulars
PAID TO D.KHEMUNDU, JE AND OTHERS BY T#47C TO ACCOUNT BEING THE WORK BILL OF CONST OF NEW GATE AT GOVT. SCHOOL MURTUMMA VIDE C#47R NO.14#4721-22
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 :
Letter/Advice No.:
267709
Letter/Advice Date :
09/09/2021
207,901
Deduction
Deduction
TAHASILDAR
2,603
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
224
Deduction
Deduction
WELFARE BOARD
2,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:33:49 AM.
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