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
19/05/2021
Voucher No
NRHM/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
138,439
Particulars
PAID TO HIMACHAL THANAPATI PEO BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050171 TOWARDS CONST OF HEALTH WELLNESS CENTER 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.)
Letter/Advice
Account Type:Bank Account No.:39840950424 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1816 Letter/Advice Date :19/05/2021
Himanchal Thanapati
135,669
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
214
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,400
Deduction
Deduction
TAHASILDAR TARABHA
1,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:40:30 PM.