Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
800,000
Particulars
THE FUNDS TRANSFER CREDITED TO THE PL AC ID NO 101 OF NARASINGHPUR TOWARDS PHC NUAPATNA IS SHIFTED TO DEBABHUIN PHC UNDER CONST. OF INFRASTRUCTURE IN THE PHC FOR BIO-MEDICAL WASTE MANAGEMENT UNDER 5TH SFC VIDE PL CHEQUE NO. 30686 DT.22.02.23 AND THIS OFFICE LNO-1057 DT.23.03.2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :23/03/2023
BDO, NARASINGHPUR
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:55:36 AM.