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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
19/10/2022
Voucher No
NRHM/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
645,797
Particulars
PAID TO SWARNA PRABHA MOHANTY, JE TOWARDS UPGRADATION OF HWC SUB CENTRE AT DUMURIPUT PADMAPUR GP UNDER NHM-PIP VIDE CRNO-364,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,860
Deduction
Deduction
6,500
Deduction
Deduction
795
Letter/Advice
Account Type:Bank
Account No.:
7137737299
Cheque No:
Cheque Date :
Letter/Advice No.:
3021
Letter/Advice Date :
22/09/2022
634,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:13:39 AM.
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