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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
18/01/2022
Voucher No
NRHM/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,836,364
Particulars
PAID TO SRI LOKANATH SAHOO TOWARDS CONSTRUCTION OF NEW OPD BUILDING AT GHANTUA PHC(N) UNDER BALIAPAL BLOCK FOR 2021-22 BY ASPTOSH 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.:
182
Letter/Advice Date :
18/01/2022
1,705,818
Deduction
Deduction
36,727
Deduction
Deduction
18,364
Deduction
Deduction
20,364
Deduction
Deduction
36,727
Deduction
Deduction
18,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:12:06 AM.
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