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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
28/12/2022
Voucher No
NRHM/2022-23/P/9
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
15 - NRHM
Amount (in Rs.)
(in Rs.)
92,279
Particulars
PAID TO M#47S ASHOK KUMAR SAMAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RENOVATION OF PHC(N) KAMALPUR BUILDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
529
Deduction
Deduction
LABOUR OFFICER
1,000
Deduction
Deduction
190
Deduction
Deduction
TAHASLDAR DASARATHAPUR
1,360
Letter/Advice
Account Type:Bank
Account No.:
1676101025690
Cheque No:
Cheque Date :
Letter/Advice No.:
4598
Letter/Advice Date :
28/12/2022
89,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:19 PM.
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