Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
17/07/2023
Voucher No
NRHM/2023-24/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,793
Particulars
BEING THE AMOUNT PAID TO EASTERN MEDIA LTD TOWARDS ADVERTISEMENT FOR CONST. OF DAY CARE SUB-CENTER BUILDING CHUDAPALI UNDER BALANGIR BLOCK FROM CONTIGENCY AMOUNT OF CONCERNED WORK. VIDE CR NO-VII-02-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:921010039933455 Cheque No: Cheque Date : Letter/Advice No.: 004833- Letter/Advice Date :17/07/2023
18,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:58:31 AM.