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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/50
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
76,695
Particulars
PAID TO TECHNICAL CONSULTANT AND OTHERS BY T#47C TO ACCOUNT TOWARDS 1ST R#47A BILL FOR CONST OF TOILET AT KARAGAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WELFARE BOARD
767
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
135
Deduction
Deduction
TAHASILDAR
1,806
Letter/Advice
Account Type:Bank
Account No.:
MISC11258557499
Cheque No:
Cheque Date :
Letter/Advice No.:
658482
Letter/Advice Date :
16/03/2022
73,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:37 AM.
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