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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Health Mission
Voucher Date
:
15/03/2023
Voucher No
:
NRHM/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Health Mission:1601 - Grants-in-aid
101 - Grants from Central Government
11 - NRHM
31,280,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3003673
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1
Cheque Date
:
27/02/2023
Amount (in Rs.)
:
31,280,000
Particulars
:
BEING THE AMOUNT RECEIVED FROM CDMO AND PHO, KHORDHA THROUGH PFMS TOWARDS COMPLETION OF SUBCENTRE BUILDING UNDER PMABFIM
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:43:37 AM.
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