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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 :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
05/12/2022
Voucher No
NRHM/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,427
Particulars
AMOUNT PAID TO PEO TO SRI B. K. NANDA, JE TOWARDS UPGRDATION OF HWC SUB CENTRE AT KADALIMUNDA VIDE C.R NO. 313, 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100487109615
Cheque No:
Cheque Date :
Letter/Advice No.:
051222
Letter/Advice Date :
05/12/2022
179,430
Deduction
Deduction
ROYALITY
1,518
Deduction
Deduction
LABOUR CESS
1,726
Deduction
Deduction
EGB
258
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
3,769
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
1,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:09:10 AM.
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