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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/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
404,094
Particulars
PAID TO AMIT KUMARI ROUTA TOWARDS CONSTRUCTION OF LABOUR ROOM BUILDING AT PHC MANITARA VIDE CR NO.131#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,933
Deduction
Deduction
420
Deduction
Deduction
3,644
Deduction
Deduction
1,051
Deduction
Deduction
18,222
Letter/Advice
Account Type:Bank
Account No.:
6972594562
Cheque No:
Cheque Date :
Letter/Advice No.:
984027
Letter/Advice Date :
23/02/2023
369,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:38 AM.
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