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
24/06/2022
Voucher No
AWC/2022-23/P/41
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
411,842
Particulars
PAID TO JYOTSHARANI SING, JE, TAHASILDAR BANGRIPOSI AND WORKER WELFARE BOARD TOWARDS PERIPHERAL DEVELOPMENT OF SORISAPAL AWC OF SORISAPAL GP VIDE CR NO-153#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
9,000
Deduction
Deduction
661
Letter/Advice
Account Type:Bank Account No.:919010088683821 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :24/06/2022
WORKERS WELFARE BOARD
4,118
Letter/Advice
Account Type:Bank Account No.:919010088683821 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :24/06/2022
TAHASILDAR BANGRIPOSI
4,213
Letter/Advice
Account Type:Bank Account No.:919010088683821 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :24/06/2022
393,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:10 PM.