eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
02/01/2023
Voucher No
NRHM/2022-23/P/21
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
15 - NRHM
Amount (in Rs.)
(in Rs.)
420,184
Particulars
PAID TO SANKAR MOHANTY, S#47O- ARAKHITA TOWARDS CONSTRUCTION OF SUB-CENTRE BUILDING AT E.DENGAPADAR VIDE CR NO. 116\2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ,KABISURYANAGAR
3,718
Deduction
Deduction
BDO ,KABISURYANAGAR
7,436
Deduction
Deduction
BDO ,KABISURYANAGAR
3,718
Deduction
Deduction
BDO ,KABISURYANAGAR
217
Deduction
Deduction
BDO ,KABISURYANAGAR
1,367
Deduction
Deduction
BDO ,KABISURYANAGAR
18,590
Cheque
Account Type : Bank
Account No. :
920010024618317
Cheque No :
932827
Cheque Date :
02/01/2023
385,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:48 AM.
×