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/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
182,690
Particulars
Amount paid to L.K. Murmu, JE, Rs. 176645#47-Tahasildar, Kuliana Rs. 401.00 ,Labour CESS, BBSR Rs. 1841.00 towards Peripheral Development Bhatuabeda AWC under Patihina GP vide CR -73#472020-21
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.: 3522 Letter/Advice Date :05/04/2022
176,645
Deduction
Deduction
KULIANA BLOCK
3,688
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 3522 Letter/Advice Date :05/04/2022
LABOUR COMMISSION CESS
1,844
Deduction
Deduction
KULIANA BLOCK
112
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 3522 Letter/Advice Date :05/04/2022
TAHASILDAR KULIANA
401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:33:19 PM.