Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/02/2022
Voucher No
AWC/2021-22/P/134
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
241,341
Particulars
Amount paid to Laxman Mumu,JE Rs. 231038.00, Tahasildar Kuliana, Rs. 2668.00 OB#38OCWWB,BBSR Rs. 2420.00 towards Peripheral Development at Kesharpur AWC under Nodhana GP vide CR No. 115#4720-21 and total amount of Rs. 236126.00 transferred vide this office Letter No. 869 dt. 13.01.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
4,840
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 869 Letter/Advice Date :13/01/2022
LABOUR COMMISSION CESS
2,420
Deduction
Deduction
KULIANA BLOCK
375
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 869 Letter/Advice Date :13/01/2022
TAHASILDAR KULIANA
2,668
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 869 Letter/Advice Date :13/01/2022
231,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:48:50 AM.