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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
09/02/2023
Voucher No
NRHM/2022-23/P/11
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
15 - NRHM
Amount (in Rs.)
(in Rs.)
420,670
Particulars
PAID TO M#47S NEELACHAKRA #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF MODEL HWC AT AHIYAS PHC(N).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHELD
140,670
Deduction
Deduction
WORK CONTIGENCY
2,171
Deduction
Deduction
LABOUR OFFICER
4,210
Deduction
Deduction
585
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,634
Letter/Advice
Account Type:Bank
Account No.:
1676101025690
Cheque No:
Cheque Date :
Letter/Advice No.:
449
Letter/Advice Date :
09/02/2023
267,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:04 PM.
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