Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/11/2021
Voucher No
AWC/2021-22/P/82
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
15,000
Particulars
Amount paid to Laxman Murmu, JE Rs.14550.00, OBOCWWB,BBSR Rs. 150.00 towards Peripheral Development at Dudiasole AWC under Nodhana GP vide CR No. 117#4720-21 and total amount of Rs. 14700.00 transferred vide this office Letter No. 4830 dt. 29.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 4830 Letter/Advice Date :29/10/2021
14,550
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 4830 Letter/Advice Date :29/10/2021
LABOUR COMMISSION CESS
150
Deduction
Deduction
KULIANA BLOCK
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:24:38 AM.