eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
18/05/2021
Voucher No
PPD/2021-22/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
325,522
Particulars
PAID TO RAJASHREE NAIK, JE BEING THE EXECUTANT OF 2ND R#47A BILL WORK TOWARDS CONST. OF MULTY UNITY ROOM AT PHC SUNABEDA VIDE C#47R NO.82#4720-21
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 :
01/01/1900
Letter/Advice No.:
267696
Letter/Advice Date :
18/05/2021
RAJASHREE NAYAK GPTA
319,671
Deduction
Deduction
TAHASILDAR
2,315
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
281
Deduction
Deduction
WELFARE BOARD
3,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:40:02 AM.
×