Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
23/12/2022
Voucher No
NRHM/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,610
Particulars
BEING THE AMT DEPOSITED TOWARDS ROYALITY DEDUCTED FROM BILL OF MS. ABHIJITDAS FOR CONST. OF HWC AT SIDHAL,MS. NIRUPAMABEHERA TOWARDS CONST OF DAY CARE CENTRE AT MANGULI UNDER BIRIDI, MS. NISHAKAR NAYAK TOWARDS CONST. OF DAY-CARE CENTRE AT AMBIKI UNDER KUJANG AND MS. PHANU CHARAN BEHERA TOWARDS CONST OF DAY-CARE CENTRE AT SANKHESWAR THROUGH e-TRANSFER OF FUNDS ADVICE L.NO.5303 DT.23.12.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:921010002951484 Cheque No: Cheque Date : Letter/Advice No.: 095488 Letter/Advice Date :23/12/2022
48,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:28:20 PM.