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
28/12/2021
Voucher No
NRHM/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,064
Particulars
being the amount deposited towards GST in govt. account through GST challan which is 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 : 723374 Cheque Date : 28/12/2021
25,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:31:20 AM.