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
03/11/2021
Voucher No
AWC/2021-22/P/88
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
15,000
Particulars
Amount paid to Mitali Monalisa, TC, 14550.00,OB#38OCWWB, BBSR, Rs. 150.00 towards Peripheral Development of Gayalkata AWC of Keutunimari GP vide CR no.05#4720-21 and amount of Rs. 14700.00 transferred vide this office letter no. 4894 dt. 03.11.2021
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.: 4894 Letter/Advice Date :03/11/2021
LABOUR COMMISSION CESS
150
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 4894 Letter/Advice Date :03/11/2021
14,550
Deduction
Deduction
KULIANA BLOCK
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:24:13 AM.