Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
11/10/2021
Voucher No
NRHM/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
455,492
Particulars
PAID TO SURESH PRADHAN PEO SINGHARI BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050188 TOWARDS CONST OF HWC AT SC SINGHARI AS PER BILL ENCLOSED IN CR NO 136#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
4,555
Deduction
Deduction
TAHASILDAR, TARBHA
5,216
Deduction
Deduction
CEO ODISHA BHUBANESWAR
4,755
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
746
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
2,266
Letter/Advice
Account Type:Bank Account No.:39840950424 Cheque No: Cheque Date : Letter/Advice No.: 3533 Letter/Advice Date :11/10/2021
437,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:54 AM.