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/310
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
115,418
Particulars
PAID TO JYOTSHNARANI SINGH, JE, TAHASILDAR BANGRIPOSI AND WORKER WELFARE BOARD TOWARDS NILAMANI HIGH SCHOOL, SANPATHARKHAM OF NISCHINTA GP VIDE CR NO-93#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 1185 Letter/Advice Date :20/03/2023
WORKERS WELFARE BOARD
1,142
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 1185 Letter/Advice Date :20/03/2023
114,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:53:53 AM.