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/297
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
462,125
Particulars
PAID TO SANTOSH KU SETHI, JE, TAHASILDAR BANGRIPOSI AND WORKER WELFARE BOARD TOWARDS 5T DINABANDHU HIGH SCHOOL, BUDAMARAOF PATHURI GP VIDE CR NO-97#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO BANGRIPOSI
3,886
Deduction
Deduction
BDO BANGRIPOSI
866
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 482 Letter/Advice Date :30/01/2023
WORKERS WELFARE BOARD
4,621
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 482 Letter/Advice Date :30/01/2023
TAHASILDAR BANGRIPOSI
7,467
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 482 Letter/Advice Date :30/01/2023
445,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:57:38 AM.