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/19
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
751,709
Particulars
Amount paid to Pankajini Sethi, Executant Rs. 700467.00, Tahasildar Kuliana Rs. 7136.00 Labour Cess Rs. 7112.00 towards Model AWC at Badnuagan-II of Bhagabanpur GP vide CR No. 05#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
7,446
Deduction
Deduction
KULIANA BLOCK
7,446
Deduction
Deduction
KULIANA BLOCK
7,112
Deduction
Deduction
KULIANA BLOCK
14,223
Deduction
Deduction
KULIANA BLOCK
767
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 7182 Letter/Advice Date :27/04/2022
LABOUR COMMISSION CESS
7,112
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 7182 Letter/Advice Date :27/04/2022
TAHASILDAR KULIANA
7,136
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 7182 Letter/Advice Date :27/04/2022
700,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:08:30 PM.