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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
04/05/2022
Voucher No
NRHM/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
375,000
Particulars
PAID TO R. MAHARANA TOWARDS ELECTRIFICATION AND PH WORKS AND LABOUR ROOM AT DHAMA PHC VIDE C#47R NO 15#47NHM#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,750
Deduction
Deduction
Withheld
7,500
Deduction
Deduction
CESS
3,750
Letter/Advice
Account Type:Bank
Account No.:
920010035455345
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
04/05/2022
360,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:56:12 PM.
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