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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 :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
02/11/2022
Voucher No
NRHM/2022-23/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
276,887
Particulars
PAID TO MONALISHA NAYAK,JE TOWARDS REPAIR AND RESTORATION OF MCH BUILDING AT CHC DHARMASALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work contigency
2,717
Deduction
Deduction
Tahasildar Dharmasala
1,977
Deduction
Deduction
Labour Cess Officer
2,717
Deduction
Deduction
ECB
329
Letter/Advice
Account Type:Bank
Account No.:
50100231240340
Cheque No:
Cheque Date :
Letter/Advice No.:
000055
Letter/Advice Date :
02/11/2022
269,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:11 AM.
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