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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
08/03/2021
Voucher No
NRHM/2020-21/P/10
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
15 - NRHM
Amount (in Rs.)
(in Rs.)
133,039
Particulars
PAID TO P.K.SETHI, ,JE TOWARDS PAYMENT OF NHM VIDE CR NO NO-06-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
142
Deduction
Deduction
1,500
Deduction
Deduction
1,300
Deduction
Deduction
1,300
Deduction
Deduction
9
Letter/Advice
Account Type:Bank
Account No.:
ID001834003005382
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
685
Letter/Advice Date :
08/03/2021
PRAMODA KUMAR SETHI JE
128,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:32:13 AM.
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