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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
27/09/2022
Voucher No
NRHM/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
425,793
Particulars
PAID TO AMIT KUMAR PATTNAIK, NHM J.E TOWARDES CONST. OF HWC AT SC MANDARADA VIDE CR NO-301#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Deptt
4,258
Deduction
Deduction
Tahasildar Patrapur
5,789
Deduction
Deduction
BDO Patrapur
485
Deduction
Deduction
2,118
Letter/Advice
Account Type:Bank
Account No.:
0288101033595
Cheque No:
Cheque Date :
Letter/Advice No.:
505416
Letter/Advice Date :
27/09/2022
413,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:50:00 PM.
×