Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
26/05/2021
Voucher No
NRHM/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
376,568
Particulars
PAID TO ANAKARA SAHU PEO BY TRANSFER CREDIT TO HIS ACCOUNT NO 84043852994 TOWARDS CONST OF HWC AT AREA HOSPITAL CHARVATA AS PER BILL ENCLOSED IN CR NO 105#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
3,756
Deduction
Deduction
TAHASILDAR TARABHA
5,206
Deduction
Deduction
CEO ODISHA BHUBANESWAR
3,956
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
940
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
2,000
Letter/Advice
Account Type:Bank Account No.:39840950424 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1837 Letter/Advice Date :20/05/2021
Anakara Sahu VLW
360,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:19:00 AM.