Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/06/2022
Voucher No
AWC/2022-23/P/22
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
54,125
Particulars
PAID TO JYOTSNARANI SINGH , TAHASILDAR BANGRIPOSI AND WORKER WELFARE BOARD TOWARDS THE DWARSUNI GOVT. GIRLS HIGH SCHOOL, BANGRIPOSI PART-A VIDE CR NO-04#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,882
Deduction
Deduction
133
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :10/06/2022
WORKERS WELFARE BOARD
541
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :10/06/2022
TAHASILDAR BANGRIPOSI
196
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :10/06/2022
51,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:44 AM.