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/308
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
242,006
Particulars
PAID TO SANTOSH KU SETHY, JE, TAHASILDAR BANGRIPOSI AND WORKER WELFARE BOARD TOWARDS DINABANDHU HIGH SCHOOL, BUDAMARAOF PATHURI GP VIDE CR NO-98#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO BANGRIPOSI
1,000
Deduction
Deduction
BDO BANGRIPOSI
153
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 1146 Letter/Advice Date :15/03/2023
WORKERS WELFARE BOARD
2,000
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 1146 Letter/Advice Date :15/03/2023
TAHASILDAR BANGRIPOSI
310
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 1146 Letter/Advice Date :15/03/2023
238,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:51 PM.