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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
09/09/2022
Voucher No
NRHM/2022-23/P/1
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,600,000
Particulars
PAID TO BDOS RAMNAGUDA, KOLNARA, RAYAGADA AND GUNUPUR AS PER RELEASE ORDER NO. 3079 DATED 09.09.22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100392582346
Cheque No:
Cheque Date :
Letter/Advice No.:
3077
Letter/Advice Date :
09/09/2022
12,600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:34:12 AM.
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