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
21/12/2021
Voucher No
NRHM/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditures
Amount (in Rs.) (in Rs.)
12,532
Particulars
being the amount deposited towards Income Tax in Govt. A#47C through Challan deducted from work bill of Sri Ranjan Patra, Contractor vide CR No. 24#472021-22 #38 CR No. 39#472021-22 i.e Const. of labour room at Bankighirdi #38 Sankara PHC respectively.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11714868997 Cheque No : 723373 Cheque Date : 21/12/2021
12,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:03:38 AM.