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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
10/01/2022
Voucher No
PPD/2021-22/P/35
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S6 - SURCHAGE
Amount (in Rs.)
(in Rs.)
7,494
Particulars
income tax challan deposit to sbi umerkote being the cost of income tax for the 3rd ra bill of const of labour room at sunabeda phc
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.:
658468
Letter/Advice Date :
10/01/2022
7,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:31 AM.
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