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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
25/10/2021
Voucher No
PPD/2021-22/P/23
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
441,000
Particulars
PAID TO M#47S ANWESA, BALASORE BY T#47C TO ACCOUNT BEING THE COST OF 70 NOS DUEL DESK OF BENCE AS PER FILE DATE 16.10.21
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.:
2510
Letter/Advice Date :
25/10/2021
433,525
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
7,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:41 AM.
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