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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
08/02/2023
Voucher No
NRHM/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,625
Particulars
PAID TO SRI TAPAN KUMAR SETHY, JE TOWARDS UPGRADATION OF HWC SUB-CENTRE AT BAGRA VIDE CRNO-360,2122 UNDER NHM-PIP SCHEME..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,673
Deduction
Deduction
3,350
Deduction
Deduction
1,673
Deduction
Deduction
550
Letter/Advice
Account Type:Bank
Account No.:
7137737299
Cheque No:
Cheque Date :
Letter/Advice No.:
319
Letter/Advice Date :
08/02/2023
163,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:15:28 AM.
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