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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 :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
08/08/2022
Voucher No
NRHM/2022-23/P/4
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,480
Particulars
PAID TO M#47S SAIKRUPA TRADERS TOWARDS SUPPLY OF MATERIAL FOR CONSTN OF MODEL HWC AT RADANGAON PHC(N)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
430
Deduction
Deduction
SECURITY DEPOSIT
825
Deduction
Deduction
LABOUR OFFICER
825
Letter/Advice
Account Type:Bank
Account No.:
1676101025690
Cheque No:
Cheque Date :
Letter/Advice No.:
2834
Letter/Advice Date :
08/08/2022
80,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:29 PM.
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