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/316
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
188,080
Particulars
PAID TO JYOTSNA RANI SINGH, JE, TAHASILDAR BANGRIPOSI AND WORKER WELFARE BOARD TOWARDS 5T HIGH SCHOOL SARASWATI HIGH SCHOOL ANLAGUNJA OF SS PUR GP VIDE CR NO-74#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO BANGRIPOSI
93
Deduction
Deduction
BDO BANGRIPOSI
15,760
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 2155 Letter/Advice Date :30/06/2022
WORKERS WELFARE BOARD
7,881
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 2155 Letter/Advice Date :30/06/2022
TAHASILDAR BANGRIPOSI
252
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 2155 Letter/Advice Date :30/06/2022
164,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:40 PM.