Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
24/03/2022
Voucher No
PPD/2021-22/P/64
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
130,365
Particulars
Amount paid to Mitali Monalisa, , JE Rs. 126416.00 Tahasildar Kuliana Rs.0.00, OB#38OCWWB, BBSR Rs. 1342.00 towards Construction of Civil work Part-A of Panchayat High School of Kuabuada GP vide CR No. 31#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0888200100000146 Cheque No: Cheque Date : Letter/Advice No.: 3201 Letter/Advice Date :22/03/2022
126,416
Deduction
Deduction
KULIANA BLOCK
2,607
Letter/Advice
Account Type:Bank Account No.:0888200100000146 Cheque No: Cheque Date : Letter/Advice No.: 3201 Letter/Advice Date :22/03/2022
LABOUR COMMISSION CESS
1,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:49:36 AM.