Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/08/2022
Voucher No
AWC/2022-23/P/43
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
170,473
Particulars
AMOUNT PAID TO PRAVAMAYEE TAREI,JE AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF MODEL AWC BUILDING AT ANANTASAHI UNDER BHANDAGAN GP (PART-B) IN CR NO-02#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
1,705
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
3,000
Letter/Advice
Account Type:Bank Account No.:919010089234235 Cheque No: Cheque Date : Letter/Advice No.: 1997 Letter/Advice Date :06/08/2022
OB #38 OC WW BOARD BBSR
1,705
Letter/Advice
Account Type:Bank Account No.:919010089234235 Cheque No: Cheque Date : Letter/Advice No.: 1997 Letter/Advice Date :06/08/2022
164,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:33 AM.