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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
22/04/2021
Voucher No
NRHM/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,547
Particulars
BEING THE AMOUNT PAID TO MONALISHA NAYAK TOWARDS CONSTRUCTION OF MODEL HWC AT KABATABANDHA PHC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100231240340
Cheque No :
000019
Cheque Date :
22/04/2021
232,388
Deduction
Deduction
ECB
229
Deduction
Deduction
Labour Cess Officer
2,333
Deduction
Deduction
Tahasildar Dharmasala
1,264
Deduction
Deduction
Work contigency
2,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:59:59 PM.
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