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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
14/09/2021
Voucher No
NRHM/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-NRHM
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Amount paid to Umasankar Mallick, PEO towards repair of Panchupalli Pry School Vide CR No. 63#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
264901000214
Cheque No:
Cheque Date :
Letter/Advice No.:
3157
Letter/Advice Date :
15/09/2021
190,529
Deduction
Deduction
277
Deduction
Deduction
1,194
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:33:44 PM.
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