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/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
221,748
Particulars
Amount paid to L.Murmu, JE, Rs. 212489#47-Tahasildar Kuliana Rs. 2247.00 ,Labour CESS, BBSR Rs. 2230.00 towards Peripheral Development Ahardungi AWC under Patihinja GP vide CR -76#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
4,460
Deduction
Deduction
KULIANA BLOCK
322
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 7085 Letter/Advice Date :25/04/2022
212,489
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 7085 Letter/Advice Date :25/04/2022
LABOUR COMMISSION CESS
2,230
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 7085 Letter/Advice Date :25/04/2022
TAHASILDAR KULIANA
2,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:23:30 AM.