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
21/02/2022
Voucher No
AWC/2021-22/P/159
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
183,949
Particulars
Amount paid to D.Kamila, JE Rs. 177214.00 Tahasildar Kuliana Rs. 1016.00 OB#38OCWWB, BBSR Rs. 1856.0 towards Peripheral Development of Panihana AWC of Gangraj GP vide CR No. 36#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
3,712
Deduction
Deduction
KULIANA BLOCK
151
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 832 Letter/Advice Date :21/02/2022
LABOUR COMMISSION CESS
1,856
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 832 Letter/Advice Date :21/02/2022
TAHASILDAR KULIANA
1,016
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 832 Letter/Advice Date :21/02/2022
177,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:43:52 AM.