Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
15/03/2023
Voucher No
AWC/2022-23/P/238
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
231,847
Particulars
PAID TO JYOTSNA RANI SINGH, JE, TAHASILDAR BANGRIPOSI AND WORKER WELFARE BOARD TOWARDS PERIPHERAL DEVELOPMENT OF PURUNAPANI AWC OF BHUASUNI GP VIDE CR NO-34#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO BANGRIPOSI
140
Letter/Advice
Account Type:Bank Account No.:919010088683821 Cheque No: Cheque Date : Letter/Advice No.: 1152 Letter/Advice Date :15/03/2023
WORKERS WELFARE BOARD
2,296
Letter/Advice
Account Type:Bank Account No.:919010088683821 Cheque No: Cheque Date : Letter/Advice No.: 1152 Letter/Advice Date :15/03/2023
TAHASILDAR BANGRIPOSI
168
Letter/Advice
Account Type:Bank Account No.:919010088683821 Cheque No: Cheque Date : Letter/Advice No.: 1152 Letter/Advice Date :15/03/2023
229,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:58 AM.