Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
31/01/2022
Voucher No
NRHM/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,807,571
Particulars
PAID TO PURNA CHANDRA DALAI THROUGH ICICI BANK BALIAPAL TOWARDS CONSTRUCTION OF NEW OPD BUILDING AT SRIRAMPUR PHC(N) UNDER BALIAPAL BLOCK FOR 2021-22 VIDE CR NO-3807 DT-03.11.21 BY ASOTOSH PANIGRAHI JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:305201000598 Cheque No: Cheque Date : Letter/Advice No.: 240 Letter/Advice Date :31/01/2022
1,680,158
Deduction
Deduction
36,151
Deduction
Deduction
18,076
Deduction
Deduction
18,959
Deduction
Deduction
18,076
Deduction
Deduction
36,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:06:14 AM.