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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
28/09/2022
Voucher No
NRHM/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
35,035
Particulars
DEPOSIT THE IT AMOUNT TOWARDS CONST. OF DAY CARE PHC BUILDING AT ASSANA VIDE C.R NO. 309, 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100487109615
Cheque No:
Cheque Date :
Letter/Advice No.:
270922
Letter/Advice Date :
28/09/2022
35,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:22:43 AM.
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