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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
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
27/01/2020
Voucher No
PPD/2019-20/P/22
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
3,131
Particulars
PAID AND DEPOSITED THROUGH CHALAN NO.281 TOWARDS INCOME TAX COLLECTED FROM THE CONTRACTOR SRI PABITRA SIKDAR VIDE C#47R NO. 30#4717-18 (NRUM)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MISC11258557499
Cheque No :
267611
Cheque Date :
27/01/2020
3,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:47:51 AM.
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