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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
16/03/2022
Voucher No
PPD/2021-22/P/49
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
77,953
Particulars
PAID TO TECHNICAL CONSULTANT AND OTHERS BY T#47C TO ACCOUNT BEING THE 1ST R#47A BILL FOR CONST OF TOILET AT SCHOOL DUMARODA VIDE C#47R NO.115#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WELFARE BOARD
779
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
138
Deduction
Deduction
TAHASILDAR
1,876
Letter/Advice
Account Type:Bank
Account No.:
MISC11258557499
Cheque No:
Cheque Date :
Letter/Advice No.:
658484
Letter/Advice Date :
16/03/2022
75,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:30 PM.
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