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
09/10/2023
Voucher No
NRHM/2023-24/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditures
Amount (in Rs.) (in Rs.)
21,452
Particulars
DEPOSIT OF 1 INCOME TAX DEDCUTED FROM TENDER WORK BILL EXECUTED BY SUNADHR KHILLO B CLASS CONTRACTOR THROUGH CHQ NO 317760 DT 07-10-23 UNDER NGM PIP 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 :09/10/2023
21,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:02:53 AM.