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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
13/12/2022
Voucher No
NRHM/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
921,804
Particulars
paid to khageswar sethy bsso towards upgradation of IPD and opd complex at madhusasan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
27,000
Deduction
Deduction
9,127
Deduction
Deduction
9,127
Letter/Advice
Account Type:Bank
Account No.:
11340110133613
Cheque No:
Cheque Date :
Letter/Advice No.:
5478
Letter/Advice Date :
13/12/2022
876,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:52 AM.
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