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/319
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
312,869
Particulars
PAID TO PRASANTA KUMAR PRADHAN JE,TAHASILDAR BANGRIPOSI, WORKER WELFARE BOARD TOWARDS NETRAPAT HIGHSCHOOL JHINKPAHADI UNDER NAFRI GP VIDE CR NO-68-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO BANGRIPOSI
620
Deduction
Deduction
BDO BANGRIPOSI
13,257
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 1946 Letter/Advice Date :22/06/2022
WORKERS WELFARE BOARD
6,563
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 1946 Letter/Advice Date :22/06/2022
TAHASILDAR BANGRIPOSI
1,202
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 1946 Letter/Advice Date :22/06/2022
291,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:00 PM.