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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
19/08/2021
Voucher No
NRHM/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,738
Particulars
BEING THE AMOUNT PAID TO SRI MUKTESWAR MAJHI, JE TOWARDS CONSTRUCTION OF HELATHWELLNESS CENTRE AT SUB-CENTRE AT MUNDOGHAT IN CR NO.166#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ULLUNDA
1,000
Deduction
Deduction
TAHASILDAR ULLUNDA
1,724
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,500
Deduction
Deduction
BDO ULLUNDA
148
Cheque
Account Type : Bank
Account No. :
920010041200933
Cheque No :
115713
Cheque Date :
27/07/2021
147,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:35:32 AM.
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