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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 :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
23/02/2023
Voucher No
NRHM/2022-23/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
579,950
Particulars
PAID TO AMIT KUMARI RAOUTA TOWARDS NEW CONSTRUCTION OF SUB-CENTER AT KANAKUTURU IN BUGUDA BLOCK VIDE CR NO.130#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
15,534
Deduction
Deduction
882
Deduction
Deduction
5,178
Deduction
Deduction
4,052
Deduction
Deduction
25,891
Cheque
Account Type : Bank
Account No. :
6972594562
Cheque No :
984027
Cheque Date :
23/02/2023
528,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:58 AM.
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