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
06/10/2023
Voucher No
NRHM/2023-24/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditures
Amount (in Rs.) (in Rs.)
63,868
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF PK.K.GARADA JE ,TAHASILDAR POTTANGI,DIVISIONAL LABOUR OFFICER JEYPORE ,TRANSFERRED TO BDO SB AC -EGB #38 CONTIGENCY TOWARDS UPGRADATION OF HWC SUB CNETER AT KURLI VIDE CR 557-2122 THROUGH ONLINE TRANSFER CREDITED TO THEIR SBACs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,500
Letter/Advice
Account Type:Bank Account No.:40674711714 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :06/10/2023
62,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:10:37 AM.