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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
19/04/2022
Voucher No
NRHM/2022-23/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
50,000
Particulars
ADVANCE PAID TO SANTOSH KUMAR SARANGI, GPEO TOWARDS BLOCK LEVEL HEALTH MELA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
150401000001766
Cheque No :
582593
Cheque Date :
19/04/2022
SANTOSH KUMAR SARANGI GPEO
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:05 PM.
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