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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
03/03/2022
Voucher No
NRHM/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
666,000
Particulars
PAID TO SIDHARTH RATH ,JE TOWRDS REPAIR AND RENOVATIO OF SUB CENTRE BUILING AT BRAJARAJPUR UNDER NHM VIDE CR NO 20 #47 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
19,980
Deduction
Deduction
WORK CONTIGENCY
6,600
Deduction
Deduction
ECB
935
Deduction
Deduction
LABOUR CESS
6,600
Deduction
Deduction
ROYALITY
12,045
Letter/Advice
Account Type:Bank
Account No.:
919010087790964
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
03/03/2022
SIDHARTH RATH
619,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:25:07 PM.
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