Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
15/11/2022
Voucher No
NRHM/2022-23/P/2
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
285,642
Particulars
PAID TOWARDS CONST OF MODEL WELLNESS CENTRE AT BAUNSMULI AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT S MOHANTY JE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
3,909
Deduction
Deduction
EGB
501
Deduction
Deduction
WORK CONTIGENCY
1,425
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,850
Deduction
Deduction
WITHHELD MONEY
5,700
Letter/Advice
Account Type:Bank Account No.:50100390613857 Cheque No: Cheque Date : Letter/Advice No.: 5587 Letter/Advice Date :15/11/2022
271,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:16:18 AM.