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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
20/02/2023
Voucher No
NRHM/2022-23/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,846
Particulars
PAID TO SUKANTA BEHERA, JE TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT SANKURU VIDE CR NO.161#47472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
258
Deduction
Deduction
15
Deduction
Deduction
223
Deduction
Deduction
775
Letter/Advice
Account Type:Bank
Account No.:
6869898467
Cheque No:
Cheque Date :
Letter/Advice No.:
295735
Letter/Advice Date :
20/02/2023
24,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:39 PM.
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