Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
23/07/2021
Voucher No
NRHM/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
187,627
Particulars
PAID TO HIMACHAL THANAPATI PEO MENDA BY TRANSFER CREDIT TO HIS ACOUNT NO 773701010050171 TOWARDS CONST OF HWC AT PHC MENDA AS PER BILL ENCLOSED IN CR NO 106#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, TARBHA
190
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,900
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
123
Letter/Advice
Account Type:Bank Account No.:39840950424 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2551 Letter/Advice Date :23/07/2021
185,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:36:17 AM.