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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
10/03/2023
Voucher No
NRHM/2022-23/P/16
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,066
Particulars
BEING THE AMOUNT PAID TOWARDS GST PAYMENT IN THE PROJECT CONST. OF DAY CARE SUB-CENTRE BUILDING AT MAHURA BHUBANESWAR UNDER NHM.
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.:
692.3
Letter/Advice Date :
10/03/2023
27,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:42:36 AM.
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