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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
14/12/2021
Voucher No
NRHM/2021-22/P/4
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
15 - NRHM
Amount (in Rs.)
(in Rs.)
793,868
Particulars
PAID TO BALARAM SETHI, S-O- GOVINDA, VILL- SUNAPALLI TOWARDS CONSTRUCTION OF SUB-CENTRE BUILDING AT ATHAGADAPATANA VIDE CR NO. 109-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
920010024618317
Cheque No :
091964
Cheque Date :
14/12/2021
720,532
Deduction
Deduction
BDO ,KABISURYANAGAR
35,127
Deduction
Deduction
BDO ,KABISURYANAGAR
8,768
Deduction
Deduction
BDO ,KABISURYANAGAR
1,341
Deduction
Deduction
BDO ,KABISURYANAGAR
14,050
Deduction
Deduction
BDO ,KABISURYANAGAR
7,025
Deduction
Deduction
BDO ,KABISURYANAGAR
7,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:54:31 AM.
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