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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/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
520,231
Particulars
Being the amount paid to Rojalin Sethy JE towards payment of NHM dues on construction of Bio Medical waste management facility at Kasarda PHC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
815
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
5,050
Deduction
Deduction
BDO WITH HELD AMOUNT
10,405
Deduction
Deduction
LABOUR OFFICER CUTTACK
5,100
Deduction
Deduction
TAHASILDAR NIALI
4,799
Letter/Advice
Account Type:Bank
Account No.:
1740104000054241
Cheque No:
Cheque Date :
Letter/Advice No.:
3305
Letter/Advice Date :
18/10/2022
494,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:38 AM.
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