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/43
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
91,799
Particulars
PAID TO SANJAY KUMAR PADIHARY, JE, TAHASILDAR BANGRIPOSI AND WORKER WELFARE BOARD TOWARDS PERIPHERAL DEVELOPMENT OF GOHIRAPAL AWC OF NISCHINTA GP VIDE CR NO-121#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,836
Deduction
Deduction
67
Letter/Advice
Account Type:Bank Account No.:919010088683821 Cheque No: Cheque Date : Letter/Advice No.: 1994 Letter/Advice Date :24/06/2022
WORKERS WELFARE BOARD
909
Letter/Advice
Account Type:Bank Account No.:919010088683821 Cheque No: Cheque Date : Letter/Advice No.: 1994 Letter/Advice Date :24/06/2022
TAHASILDAR BANGRIPOSI
240
Letter/Advice
Account Type:Bank Account No.:919010088683821 Cheque No: Cheque Date : Letter/Advice No.: 1994 Letter/Advice Date :24/06/2022
88,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:06 PM.