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/323
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
267,938
Particulars
PAID TO A K SOREN JE,TAHASILDAR BANGRIPOSI, WORKER WELFARE BOARD TOWARDS 5T TRANSFORMATION OF KUSUMBANDH NEW GOVT HIGH SCHOOL UNDER KUSUMBANDHA GP VIDE CR NO-66-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO BANGRIPOSI
6,000
Deduction
Deduction
BDO BANGRIPOSI
363
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 1567 Letter/Advice Date :25/05/2022
WORKERS WELFARE BOARD
6,000
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 1567 Letter/Advice Date :25/05/2022
TAHASILDAR BANGRIPOSI
2,460
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 1567 Letter/Advice Date :25/05/2022
253,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:41 AM.