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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/277
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
120,033
Particulars
PAID TO JYOTSHNARANI SINGH, JE, TAHASILDAR BANGRIPOSI AND WORKER WELFARE BOARD TOWARDS K M KATA NODAL HIGH SCHOOL, KMKATA GP VIDE CR NO-54#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BANGRIPOSI
14,500
Letter/Advice
Account Type:Bank
Account No.:
100534003006531
Cheque No:
Cheque Date :
Letter/Advice No.:
2138
Letter/Advice Date :
30/06/2022
WORKERS WELFARE BOARD
7,200
Letter/Advice
Account Type:Bank
Account No.:
100534003006531
Cheque No:
Cheque Date :
Letter/Advice No.:
2138
Letter/Advice Date :
30/06/2022
TAHASILDAR BANGRIPOSI
982
Letter/Advice
Account Type:Bank
Account No.:
100534003006531
Cheque No:
Cheque Date :
Letter/Advice No.:
2138
Letter/Advice Date :
30/06/2022
97,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:02 AM.
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