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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Puintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
20/05/2022
Voucher No
NRHM/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
839,017
Particulars
BEING THE AMOUNT PAID TO SUSIL KUMAR MISHRA CONTRACTOR TOWARDS EXECUTION OF WORK VIDE CRNO 262#472021-22 DAY CARE SUB CENTER BAIRASAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,491
Deduction
Deduction
14,982
Deduction
Deduction
7,491
Deduction
Deduction
1,204
Deduction
Deduction
7,974
Deduction
Deduction
22,474
Letter/Advice
Account Type:Bank
Account No.:
50100465258861
Cheque No:
Cheque Date :
Letter/Advice No.:
00007
Letter/Advice Date :
20/05/2022
777,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:51:57 AM.
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