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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
19/07/2022
Voucher No
NRHM/2022-23/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,363
Particulars
PAID TO BIPLAB PARIJA AND SMRUTI RANJAN SAMAL TOWARDS PAYMENT OF CONST OF MODEL HOUSE AT ANGALO PHC (N)VIDE CR NO. 03#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
827
Deduction
Deduction
With Held
844
Deduction
Deduction
ECB
62
Deduction
Deduction
Labour Cess
827
Deduction
Deduction
Royalty
204
Letter/Advice
Account Type:Bank
Account No.:
604410100691
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
19/07/2022
5,472
Letter/Advice
Account Type:Bank
Account No.:
604410100691
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
19/07/2022
76,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:41 PM.
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