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
PERIPHERY DEVELOPMENT~PPD
Voucher Date
02/06/2022
Voucher No
PPD/2022-23/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
504,421
Particulars
Amount Paid to Mitali Monalaisa, JE Rs. 487090.00 Tahasildar Kuliana Rs.1850.00 Labour Cess Rs.4994.00 towards Construction of Civil Work Part-C of A.K.Bidyapitha of Keutunimari GP vide CR No. 58#472021-2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
10,088
Deduction
Deduction
KULIANA BLOCK
399
Letter/Advice
Account Type:Bank Account No.:0888200100000146 Cheque No: Cheque Date : Letter/Advice No.: 7091 Letter/Advice Date :25/04/2022
487,090
Letter/Advice
Account Type:Bank Account No.:0888200100000146 Cheque No: Cheque Date : Letter/Advice No.: 7091 Letter/Advice Date :25/04/2022
LABOUR COMMISSION CESS
4,994
Letter/Advice
Account Type:Bank Account No.:0888200100000146 Cheque No: Cheque Date : Letter/Advice No.: 7091 Letter/Advice Date :25/04/2022
TAHASILDAR KULIANA
1,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:30:29 AM.