Institutional SOE 2024-2025.xlsx

	A	B	C	D	F	G	H	I	J	K	L
1			National Health Mission, Arogyakeralam - Pathanamthitta
2			STATEMENT OF EXPENDITURE FOR NHM ACTIVITIES
3			Institution					Month/year April			2024
4
5	Account Head	Particulars			Physical Achivement during the period	Opening Balance 1st April 2024	Limit Allotted during the month	Total Limit Available	Expenditure for the month	Limit Recalled	Balance Limit
6	FP2.4	JSSK Drugs (Mother)						0			0
7	FP 3.10	JSY Admin Charges (Clerk Incentives)						0			0
8	FP 3.1	JSY - Home Delivery						0			0
9	FP 3.1	JSY Institutional (Rural)						0			0
10	FP 3.1	JSY Institutional (Urban)						0			0
11	FP 4.5	JSSK Diagnostics (Mother)						0			0
12	FP 4.8	JSSK Diet (Mother)						0			0
13	FP 4.8	JSSK Blood Transfusion (Mother)						0			0
14	FP 5.8	JSSK Transportation (Mother)						0			0
15	FP 6.8	PMSMA						0			0
16	FP 15.3	LaQshya						0			0
17	FP 24.8	Operational Cost NBCC						0			0
18	FP 24.8	Operational Cost NBSU						0			0
19	FP 24.8	Operational Cost SNCU						0			0
20	FP 26.6	SAANS Training						0			0
21	FP 28.4	JSSK Drugs (Child)						0			0
22	FP 22.8	RBSK						0			0
23		TOTAL C/o				0	0	0	0	0	0
24
25	STATEMENT OF EXPENDITURE FOR NHM ACTIVITIES
26		Institution						Month/year April			2024
27	Account Head	Particulars			Physical Achivement during the period	Opening Balance 1st April 2024	Limit Allotted during the month	Total Limit Available	Expenditure for the month	Limit Recalled	Balance Limit
28		TOTAL B/f				0	0	0	0	0	0
29	FP 28.5	JSSK Diagnostice (Child)						0			0
30	FP 29.8	JSSK Transportation (Child)						0			0
31	FP 32.8	Immunisation including Mission Indradhanush						0			0
32	FP 35.8	AFHC operating Expenses						0			0
33	FP 42.1	Compensation for Sterlisation (Female)						0			0
34	FP 43.1	Compensation for Sterlisation (Male)						0			0
35	FP 44.1	IUCD Insertion PPIUCD PAIUCD						0			0
36	FP 53.9	National Deworming Day (NDD)						0			0
37	FP 64	NVBDCP Malaria						0			0
38	FP 67	NVBDCP Dengue						0			0
39	FP 69	NLEP LCDC Incentives						0			0
40	FP 72	NLEP LCDC Training						0			0
41	FP 78	NTEP						0			0
42	FP 83	NVHCP						0			0
43	FP 84	NRCP						0			0
44	FP 85	PPCL						0			0
45		TOTAL C/o				0	0	0	0	0	0
46
47
48	STATEMENT OF EXPENDITURE FOR NHM ACTIVITIES
49		Institution						Month/year April			2024
50	Account Head	Particulars			Physical Achivement during the period	Opening Balance 1st April 2024	Limit Allotted during the month	Total Limit Available	Expenditure for the month	Limit Recalled	Balance Limit
51		TOTAL B/f				0	0	0	0	0	0
52	FP 87	NPCB+VI						0			0
53	FP 97	NMHP						0			0
54	FP 99	NPHCE Geriatric Care						0			0
55	FP 104	NTCP COTPA						0			0
56	FP 107	NPCDCS NCD Clinic						0			0
57	FP 110	NPCDCS Other Components						0			0
58	FP 112	PMNDP						0			0
59	FP 114	NPCCHH						0			0
60	FP 116	NOHP						0			0
61	FP 119	NPPC Palliative Care						0			0
62	FP 123	NPPCD						0			0
63	FP 175.3	Quality Assurance Equipment/EQAS labs						0			0
64	FP 175.6	Quality Assurance Trainings						0			0
65	FP 175.8	Quality Assurance Other Operating Exp						0			0
66	FP 176.5	Kayakalp Diagnostics consumables etc						0			0
67	FP 176.8	Kayakalp Other Operating Expense						0			0
68	FP 177.6	Swacch Swasth Sarvatra						0			0
69		TOTAL C/o				0	0	0	0	0	0
70
71	STATEMENT OF EXPENDITURE FOR NHM ACTIVITIES
72		Institution						Month/year April			2024
73	Account Head	Particulars			Physical Achivement during the period	Opening Balance 1st April 2024	Limit Allotted during the month	Total Limit Available	Expenditure for the month	Limit Recalled	Balance Limit
74		TOTAL B/f				0	0	0	0	0	0
75	FP 199	Untied Fund GH/DH/SDH/CHC/FHC/PHC						0			0
76	FP 199	Untied Fund Sub Centre						0			0
77	FP 199	Untied Fund Ward						0			0
78	FP186	CALL ALLOWANCE						0			0
79								0			0
80								0			0
81								0			0
82								0			0
83								0			0
84								0			0
85								0			0
86								0			0
87								0			0
88		Bank Interest /Bank charges						0			0
89		Grand Total				0	0	0	0	0	0
90		Cash in Hand
91		Cash at Bank			Certified that the balance is verified and found correct as per the books of Accounts of the Institution
92		TOTAL	0
93			0
94
95		Date:		Entered By:			Office Seal	Signature of Head of Institution
96
97
98
99
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