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/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
163,068
Particulars
Amount paid to D.Kamila, JE, Rs. 156671#47-Tahasildar Kuliana Rs. 1119.00 ,Labour CESS, BBSR Rs. 1630.00 towards Peripheral Development Darunia AWC under Parulia GP vide CR -20#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
3,500
Deduction
Deduction
KULIANA BLOCK
148
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 6088 Letter/Advice Date :18/04/2022
156,671
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 6088 Letter/Advice Date :18/04/2022
LABOUR COMMISSION CESS
1,630
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 6088 Letter/Advice Date :18/04/2022
TAHASILDAR KULIANA
1,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:25 AM.