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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
16/08/2022
Voucher No
NRHM/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
693,113
Particulars
PAID TO MONALISHA NAYAK TOWARDS REPAIR AND RESTORATION OF MCH BUILDING AT DHARMASALA CHC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work contigency
6,795
Deduction
Deduction
Tahasildar Dharmasala
3,502
Deduction
Deduction
Labour Cess Officer
6,795
Deduction
Deduction
ECB
964
Letter/Advice
Account Type:Bank
Account No.:
50100231240340
Cheque No:
Cheque Date :
Letter/Advice No.:
000043
Letter/Advice Date :
16/08/2022
675,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:49:27 AM.
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