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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
20/05/2022
Voucher No
NRHM/2022-23/P/6
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
15 - NRHM
Amount (in Rs.)
(in Rs.)
764,192
Particulars
PAID TO BHANJA SWAIN, S-O- SUDARSAN TOWARDS CONSTRUCTION OF SUB-CENTRE BUILDING AT SIALIA VIDE CR NO. 110-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ,KABISURYANAGAR
6,762
Deduction
Deduction
BDO ,KABISURYANAGAR
15,283
Deduction
Deduction
BDO ,KABISURYANAGAR
6,762
Deduction
Deduction
BDO ,KABISURYANAGAR
1,540
Deduction
Deduction
BDO ,KABISURYANAGAR
11,918
Deduction
Deduction
BDO ,KABISURYANAGAR
38,210
Cheque
Account Type : Bank
Account No. :
920010024618317
Cheque No :
932812
Cheque Date :
20/05/2022
683,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:36:55 PM.
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