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
20/08/2022
Voucher No
AWC/2022-23/P/45
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
157,669
Particulars
AMOUNT PAID TO PRAVAMAYEE TAREI,JE AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF MODEL AWC AT BANASAHI UNDER RANIBANDH GP IN CR NO-01#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
3,391
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
1,695
Letter/Advice
Account Type:Bank Account No.:919010089234235 Cheque No: Cheque Date : Letter/Advice No.: 2087 Letter/Advice Date :20/08/2022
OB #38 OC WW BOARD BBSR
1,695
Letter/Advice
Account Type:Bank Account No.:919010089234235 Cheque No: Cheque Date : Letter/Advice No.: 2087 Letter/Advice Date :20/08/2022
150,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:48 PM.