Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Pottangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
03/10/2023
Voucher No
NRHM/2023-24/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditures
Amount (in Rs.) (in Rs.)
38,307
Particulars
DEPOSIT OF 2 GOODS AND SERVICE TAX DEDUCTED FROM TENDER WORK BILL EXECUTED BY KRUSHNACHNADRA RUDHI C CALSS COMTRACTOR THROUGH CHQ NO 317757 DT 05-07-23 UNDER NHM PIP ( PM ABHIM) 21-24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40674711714 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :03/10/2023
38,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:48:23 AM.