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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
17/03/2023
Voucher No
NRHM/2022-23/P/15
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
15 - NRHM
Amount (in Rs.)
(in Rs.)
540,000
Particulars
PAID TO M#47S GOPINATH TRADERS #38 2 OTHERS TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RENOVATION OF PHC(N) AHIYAS BUILDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHELD
5,395
Deduction
Deduction
WORK CONTIGENCY
2,700
Deduction
Deduction
LABOUR OFFICER
5,400
Deduction
Deduction
300
Deduction
Deduction
TAHASLDAR DASARATHAPUR
4,205
Letter/Advice
Account Type:Bank
Account No.:
1676101025690
Cheque No:
Cheque Date :
Letter/Advice No.:
867
Letter/Advice Date :
17/03/2023
522,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:19 AM.
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