Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Tihidi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
20/02/2023
Voucher No
NRHM/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditures
Amount (in Rs.) (in Rs.)
27,919
Particulars
PAID TO BM BOI DAULATPUR TO MAKE RTGS IN FAVOUR OF OB AND OCWE BOARD BBSR TOWARDS DEPOSIT OF CESS AMOUNT DEDUCTED FROM WORK BILL FROM 17-09-21 TO 21-01-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:535510210000065 Cheque No: Cheque Date : Letter/Advice No.: 91856 Letter/Advice Date :20/02/2023
27,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:10:47 PM.