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
13/01/2023
Voucher No
NRHM/2022-23/P/22
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
15 - NRHM
Amount (in Rs.) (in Rs.)
428,774
Particulars
PAID TO DIPANJALI PANDA, J.E NHM TOWARDS CONSTRUCTION OF CIVIL AND ELECTRICAL INFRASTRUCTURE FOR INSTALLATION OF BIO-MEDICAL WASTE EQUIPMENT IN PHC (N), BUDHAMBA VIDE CR NO. 84\2022. EXCTNT- RS. 396354.00, TDR KSN- RS. 10093.00, OBCWB- RS. 4287.00.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO ,KABISURYANAGAR
890
Deduction
Deduction
BDO ,KABISURYANAGAR
4,287
Deduction
Deduction
BDO ,KABISURYANAGAR
12,863
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 95809 Letter/Advice Date :12/01/2023
410,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:55 PM.