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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
15/10/2022
Voucher No
NRHM/2022-23/P/5
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
15 - NRHM
Amount (in Rs.)
(in Rs.)
432,217
Particulars
PAID TO MAA BIRAJA ENTERPRISERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTRUCTION OF MODEL HWC AT KAMALPUR PHC(N).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,197
Deduction
Deduction
LABOUR OFFICER
4,330
Deduction
Deduction
517
Deduction
Deduction
TAHASLDAR DASARATHAPUR
3,173
Letter/Advice
Account Type:Bank
Account No.:
1676101025690
Cheque No:
Cheque Date :
Letter/Advice No.:
3700
Letter/Advice Date :
15/10/2022
422,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:38 PM.
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