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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
20/12/2021
Voucher No
NRHM/2021-22/P/12
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
15 - NRHM
Amount (in Rs.)
(in Rs.)
846,078
Particulars
being the amount paid to Ranjan Patra, Contractor towards Const. of labour room at PHC, Bankighirdi vide CR No. 24#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11714868997
Cheque No :
723372
Cheque Date :
20/12/2021
780,678
Deduction
Deduction
BDO BINKA(SD)
22,663
Deduction
Deduction
TAHASILDAR BINKA
11,161
Deduction
Deduction
BDO, BINKA
1,360
Deduction
Deduction
BDO, BINKA
15,108
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
7,554
Deduction
Deduction
INCOME TAX OFFICER, BALANGIR
7,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:05:02 PM.
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