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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
21/04/2022
Voucher No
NRHM/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
295,853
Particulars
PAID TO M#47S SAIKRUPA TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF MODEL HWC AT RADAGAON PHC(N).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR OFFICER
2,960
Deduction
Deduction
WORK CONTIGENCY
1,505
Deduction
Deduction
SECURITY DEPOSIT
2,960
Deduction
Deduction
571
Deduction
Deduction
TAHASLDAR DASARATHAPUR
2,757
Letter/Advice
Account Type:Bank
Account No.:
1676101025690
Cheque No:
Cheque Date :
Letter/Advice No.:
1395
Letter/Advice Date :
21/04/2022
285,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:11 PM.
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