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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
26/04/2021
Voucher No
NRHM/2021-22/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
15 - NRHM
Amount (in Rs.)
(in Rs.)
189,285
Particulars
being the amount paid to N.Suryanarayan J.E towards Const. of Health Wellness Center Govt. Hospital Mahadevpali vide CR No. 99#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11714868997
Cheque No :
723361
Cheque Date :
26/04/2021
185,783
Deduction
Deduction
TAHASILDAR, BINKA
1,400
Deduction
Deduction
BDO, BINKA
231
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:36:11 PM.
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