Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
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
23/05/2023
Voucher No
NRHM/2023-24/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditures
Amount (in Rs.) (in Rs.)
700,000
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF K.KULDIP JE,TAHASILDAR POTTANGI ,DIVISIONAL LABOUR OFFICER JEYPORE ,TRANSFERRED TO BDO SB AC (EGB) TOWARDS UPGRADATION OF HWC SUB CEMTER PUKALI VIDE CR NO 555-2122 UNDER NHM PIP 2021 THROUGH ONLINE TRANFER CREDITED TO THEIR SB ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
14,000
Letter/Advice
Account Type:Bank Account No.:40674711714 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :23/05/2023
686,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:26:42 AM.