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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
28/12/2022
Voucher No
NRHM/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
444,904
Particulars
PAID TO KHAGESWAR SETHY BSSSO TOWARDS UPGRADATION OF OPD AND IPD COMPLEX AT PHC MADHUSASAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
13,350
Deduction
Deduction
4,312
Deduction
Deduction
4,312
Deduction
Deduction
153
Deduction
Deduction
1,107
Letter/Advice
Account Type:Bank
Account No.:
11340110133613
Cheque No:
Cheque Date :
Letter/Advice No.:
5713
Letter/Advice Date :
28/12/2022
421,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:07:27 PM.
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