Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/06/2022
Voucher No
AWC/2022-23/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
245,328
Particulars
Amount paid to J.Lenka, JE, Rs. 235798#47-Tahasildar Kuliana Rs. 1897.00 ,Labour CESS, BBSR Rs. 2453.00 towards Peripheral Development Baiganbadia AWC under Baiganbadia GP vide CR -28#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
4,906
Deduction
Deduction
KULIANA BLOCK
274
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 3468 Letter/Advice Date :04/04/2022
235,798
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 3468 Letter/Advice Date :04/04/2022
LABOUR COMMISSION CESS
2,453
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 3468 Letter/Advice Date :04/04/2022
TAHASILDAR KULIANA
1,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:26:51 AM.