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
01/03/2023
Voucher No
AWC/2022-23/P/264
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
323,540
Particulars
PAID TO ASWINI KU MOHANTA, JE, TAHASILDAR BANGRIPOSI AND WORKER WELFARE BOARD TOWARDSGHATKUANRI OG HS, GHATKUANRI OF BRAHMANGAN GP VIDE CR NO-25#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO BANGRIPOSI
137
Deduction
Deduction
BDO BANGRIPOSI
6,471
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 2084 Letter/Advice Date :29/06/2022
WORKERS WELFARE BOARD
3,210
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 2084 Letter/Advice Date :29/06/2022
TAHASILDAR BANGRIPOSI
545
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 2084 Letter/Advice Date :29/06/2022
313,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:10 PM.