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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
14/12/2021
Voucher No
NRHM/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
933,796
Particulars
PAID TO ABHIMANYU NAYAK TOWARDS CONST. OF L. R. EXTENSION AT PHC(N) DHAMARA CR NO. 02#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100410875017
Cheque No:
Cheque Date :
Letter/Advice No.:
3944
Letter/Advice Date :
14/12/2021
825,228
Deduction
Deduction
BDO CHANDABALI
6,749
Deduction
Deduction
BDO CHANDABALI
347
Deduction
Deduction
BDO CHANDABALI
8,147
Deduction
Deduction
BDO CHANDABALI
40,737
Deduction
Deduction
BDO CHANDABALI
16,294
Deduction
Deduction
BDO CHANDABALI
8,147
Deduction
Deduction
BDO CHANDABALI
20,000
Deduction
Deduction
BDO CHANDABALI
8,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:31 PM.
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