Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
04/03/2023
Voucher No
NRHM/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
267,404
Particulars
PAID TO M#47S MAA TARINI SUPPLIERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR UP GRADATION #38 RENOVATION OF HWC SUB CENTRE BUILDING CHANDIPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
2,605
Deduction
Deduction
WORK CONTIGENCY
1,318
Deduction
Deduction
LABOUR OFFICER
2,635
Deduction
Deduction
524
Deduction
Deduction
TAHASLDAR DASARATHAPUR
4,822
Letter/Advice
Account Type:Bank Account No.:1676101025690 Cheque No: Cheque Date : Letter/Advice No.: 729 Letter/Advice Date :04/03/2023
255,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:02:50 AM.