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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
29/03/2023
Voucher No
NRHM/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
13,712
Particulars
AMOUNT TRANSFERRED TO DMF SCHEME FOR ADJUSTMENT OF FUNDS WHICH IS DEPOSITED GST AMOUNT FOR THE MONTH OF JAN-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3369101011531
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
29/03/2023
13,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:50:13 AM.
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