Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
24/03/2023
Voucher No
NRHM/2022-23/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
15 - NRHM
Amount (in Rs.) (in Rs.)
320,067
Particulars
Being the amount paid to Arundhati Singh Samant JE towards payment of NHM dues on construction of Bio Medical Waste Management facility at Badagaon PHC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
327
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
3,201
Deduction
Deduction
LABOUR OFFICER CUTTACK
3,201
Deduction
Deduction
BDO WITH HELD AMOUNT
9,000
Deduction
Deduction
TAHASILDAR NIALI
2,669
Letter/Advice
Account Type:Bank Account No.:1740104000054241 Cheque No: Cheque Date : Letter/Advice No.: 235455 Letter/Advice Date :24/03/2023
301,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:11 AM.