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 :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
10/11/2022
Voucher No
NRHM/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
438,405
Particulars
PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR RENOVATION AND UPGRADATION OF PHC(N) RADAGAON BUILDING UNDER NHM PIP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,291
Deduction
Deduction
SECURITY DEPOSIT
4,384
Deduction
Deduction
LABOUR OFFICER
4,384
Deduction
Deduction
347
Deduction
Deduction
TAHASLDAR DASARATHAPUR
699
Letter/Advice
Account Type:Bank Account No.:1676101025690 Cheque No: Cheque Date : Letter/Advice No.: 3976 Letter/Advice Date :10/11/2022
426,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:30 PM.