Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
01/03/2023
Voucher No
NRHM/2022-23/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.)
9,871,855
Particulars
BEING THE AMOUNT PAID TO EXE. ENGINEER, R.W. ELECTRICAL DEVISION, BHUBANESWAR TOWARDS CONST. OF SUB CENTRE BUILDING, DAY CARE SUB CENTRE AND LABOUR ROOM AT DIFFERENT BLOCK OF KHORDHA DISTRICT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3003673 Cheque No: Cheque Date : Letter/Advice No.: 666 Letter/Advice Date :01/03/2023
9,871,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:55:36 AM.