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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/3
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,197,989
Particulars
BEING THE AMOUNT PAID TOWARDS CONST. OF SUB CENTRE AT RATANPURPATNA OF TANGI BLOCK UNDER NHM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
31,845
Letter/Advice
Account Type:Bank
Account No.:
3003673
Cheque No:
Cheque Date :
Letter/Advice No.:
695
Letter/Advice Date :
01/03/2023
1,166,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:34:28 AM.
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