Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
10/12/2021
Voucher No
NRHM/2021-22/P/2
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
581,986
Particulars
PAID TOWARDS UPGRADATION OF PHC AT DIFFERENT PLACES AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT RP KALO JE AND S MOHANTY JE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100390613857 Cheque No : 000002 Cheque Date : 10/12/2021
548,834
Deduction
Deduction
WITHHELD MONEY
15,016
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
7,397
Deduction
Deduction
WORK CONTIGENCY
3,699
Deduction
Deduction
EGB
1,413
Deduction
Deduction
TAHASILDAR, DARPAN
5,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:19:12 PM.