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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
16/08/2022
Voucher No
NRHM/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,130
Particulars
PAYMENT MADE IN FAVOUR OF ATAL BIHARI SAHOO, JE TOWARDS UP-GRADATION OF KUMBARAPADA PHC BY TRANSFER CREDIT TO HIS SB A#47C NO. 266402000000228
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
4,563
Deduction
Deduction
LABOUR CESS
2,259
Deduction
Deduction
WORK CONTIGENCY
1,141
Deduction
Deduction
ROYALITY
6,275
Deduction
Deduction
ECB
920
Letter/Advice
Account Type:Bank
Account No.:
04180110135075
Cheque No:
Cheque Date :
Letter/Advice No.:
209
Letter/Advice Date :
16/08/2022
212,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:16:31 AM.
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