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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
09/06/2022
Voucher No
NRHM/2022-23/P/1
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,669
Particulars
PAID TOWARDS UPGRADATION OF PHC(N) BANTALA GP AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT PN ROUT AE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
1,584
Deduction
Deduction
EGB
158
Deduction
Deduction
WORK CONTIGENCY
219
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
438
Deduction
Deduction
WITHHELD MONEY
834
Cheque
Account Type : Bank
Account No. :
50100390613857
Cheque No :
000007
Cheque Date :
09/06/2022
38,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:10:22 AM.
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