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/324
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
205,000
Particulars
PAID TO SRIHARI SANTARA JE,TAHASILDAR BANGRIPOSI, WORKER WELFARE BOARD TOWARDS 5T TRANSFORMATION OF MAA BASANTI DEVI GOVT HIGH SCHOOL DHOBANISOLE UNDER DHOBANISOLE GP VIDE CR NO-34-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO BANGRIPOSI
6,100
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 1571 Letter/Advice Date :25/05/2022
WORKERS WELFARE BOARD
3,050
Letter/Advice
Account Type:Bank Account No.:100534003006531 Cheque No: Cheque Date : Letter/Advice No.: 1571 Letter/Advice Date :25/05/2022
195,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:00 AM.