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/274
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
23,000
Particulars
PAID TO S. SANTARA, GPTA, TAHASILDAR BANGRIPOSI AND WORKER WELFARE BOARD TOWARDS GOURA CHANDRA HIGH SCHOOL SCHOOL, BEDHAKUDAR OF CHANDANPUR GP VIDE CR NO-44#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO BANGRIPOSI
5,460
Deduction
Deduction
BDO BANGRIPOSI
98
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 2146 Letter/Advice Date :30/06/2022
WORKERS WELFARE BOARD
2,730
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 2146 Letter/Advice Date :30/06/2022
TAHASILDAR BANGRIPOSI
64
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 2146 Letter/Advice Date :30/06/2022
14,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:42:43 AM.