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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
16/12/2021
Voucher No
NRHM/2021-22/P/6
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
15 - NRHM
Amount (in Rs.)
(in Rs.)
8,210
Particulars
PAID TOWARDS CHALLAN DEPOSIT OF GST COLLECTED VIDE CR NO. 114-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
920010024618317
Cheque No :
091966
Cheque Date :
15/12/2021
8,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:06:59 PM.
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