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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 :
Kendrapara
Block Panchayat & Equivalent :
Garadapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
07/12/2022
Voucher No
NRHM/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
467,563
Particulars
paid to amiya paltasingh exc towards upgradation of opd and ipo complex at phc madhusasan gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
23,242
Deduction
Deduction
22,037
Deduction
Deduction
12,524
Deduction
Deduction
4,175
Deduction
Deduction
1,236
Deduction
Deduction
9,920
Letter/Advice
Account Type:Bank
Account No.:
11340110133613
Cheque No:
Cheque Date :
Letter/Advice No.:
5317
Letter/Advice Date :
07/12/2022
394,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:04 AM.
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