Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
25/07/2023
Voucher No
NRHM/2023-24/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
225,230
Particulars
BEING THE AMOUNT PAID TO ODISHA POWER CARE PVT LTD TOWARDS CONSTRUCTION OF DAY CARE SUB-CENTRE-CUM-HWC - ELECTRICAL WORKS AT MANGULI THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 2974 ,DT.25.07.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
5,726
Deduction
Deduction
1,909
Deduction
Deduction
3,818
Deduction
Deduction
3,818
Letter/Advice
Account Type:Bank Account No.:921010002951484 Cheque No: Cheque Date : Letter/Advice No.: 122991 Letter/Advice Date :25/07/2023
209,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:43 AM.