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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
23/09/2021
Voucher No
NRHM/2021-22/P/10
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
9,314
Particulars
being the amount paid to Tahasildar, Binka towards Royalty deducted from work bills of executants on dt. 01.04.2021 to 31.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11714868997
Cheque No :
723370
Cheque Date :
23/09/2021
9,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:36:27 PM.
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