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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
01/03/2022
Voucher No
NRHM/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,924
Particulars
Deposited the amount into SB a#47c to B.Ch.Mohanty,JE,towards construction of sub center building at Sundardang vide C#47R No.376#4711-12.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MiscAccount BDO Nuagada
1,647
Deduction
Deduction
Orissa Building #38 Other construction worker
3,294
Deduction
Deduction
MiscAccount BDO Nuagada
767
Deduction
Deduction
Tahasidar,Nuagada
6,052
Letter/Advice
Account Type:Bank
Account No.:
2812000100021401
Cheque No:
Cheque Date :
Letter/Advice No.:
050494
Letter/Advice Date :
01/03/2022
B C Mohanty
317,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:01 AM.
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