Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Tihidi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
05/12/2022
Voucher No
AWC/2022-23/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
80,219
Particulars
Paid to BM BOI Daulatpur to make RTGS in favour of Manas Kumar Sahoo towards Const. of AWC Building at Madhapa-II under Saya GP vide CR No-108 of 2011-12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
857
Deduction
Deduction
83
Deduction
Deduction
632
Letter/Advice
Account Type:Bank Account No.:0535510100004601 Cheque No: Cheque Date : Letter/Advice No.: 067632 Letter/Advice Date :05/12/2022
MANAS RANJAN SAHOO
78,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:07:02 AM.