eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
07/02/2023
Voucher No
NRHM/2022-23/P/16
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
110,354
Particulars
PAID TO MADHUSUDAN SWAIN TOWARDS RELEASE OF SECURITY DEPOSIT AMOUNT FOR THE WORK CONSTRUCTION OF PHC BUILDING AT RAMACHANDRAPUR UNDER SAHANIDIHA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100231240340
Cheque No:
Cheque Date :
Letter/Advice No.:
000065
Letter/Advice Date :
07/02/2023
Security Deposit
110,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:16 PM.
×