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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
30/03/2022
Voucher No
NRHM/2021-22/P/12
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
T4 - VAT
Amount (in Rs.)
(in Rs.)
51,254
Particulars
TRANSFER OF NRHM FUND TO PS MISC ACCOUNT TOWARDS EXPENDITURE MADE OUT OF PS MISC ACCOUNT WHILE DEPOSITING THE GST AMOUNT OF NRHM SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39840950424
Cheque No:
Cheque Date :
Letter/Advice No.:
1175
Letter/Advice Date :
30/03/2022
51,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:44 PM.
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