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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/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
28,452
Particulars
PAID TO BM BOI DAULATPUR TO MAKE RTGS IN FAVOUR OF TAHASILDAR TIHIDI TOWARDS DEPOSIT OF ROYALTY DEDUCTED FROM WORK BILL FROM 17-09-2021 TO 20-01-2023
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
28,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:08 PM.
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