Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/12/2022
Voucher No
AWC/2022-23/P/51
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
81,096
Particulars
AMOUNT PAID TO GAGAN KUMAR MALLICK,GPTA,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF NEW MODEL AWC BUILDING AT TARADASOLE UNDER KUSHALDA GP IN CR NO-08#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
811
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
1,622
Letter/Advice
Account Type:Bank Account No.:919010089234235 Cheque No: Cheque Date : Letter/Advice No.: 2621 Letter/Advice Date :03/12/2022
OB #38 OC WW BOARD BBSR
811
Letter/Advice
Account Type:Bank Account No.:919010089234235 Cheque No: Cheque Date : Letter/Advice No.: 2621 Letter/Advice Date :03/12/2022
77,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:20:15 PM.