Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
29/03/2023
Voucher No
NRHM/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditures
Amount (in Rs.) (in Rs.)
1,022,734
Particulars
BEING THE FUND TRANSFERED TO MS. ABHIJIT DAS TOWARDS CONSTRUCTION OF DAY CARE SUB CENTRE-CUM-HWC AT SIDHALA UNDER JAGATSINGHPUR BLOCK THROUGH e-TRANSFER OF FUNDS
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 :01/01/1900 Letter/Advice No.: 007984 Letter/Advice Date :29/03/2023
1,022,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:50:49 PM.