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/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
625,698
Particulars
Amount Paid to Laxman Murmu, JE Rs. 603687.00 Tahasildar Kuliana Rs.2961.00 Labour Cess Rs.6196.00 towards Construction of Civil Work Part-C of Govt. UG High School Jagannathpur of Gendapokhari GP vide CR No. 18#472021-2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0888200100000146 Cheque No: Cheque Date : Letter/Advice No.: 7228 Letter/Advice Date :02/06/2022
603,687
Deduction
Deduction
KULIANA BLOCK
12,392
Deduction
Deduction
KULIANA BLOCK
462
Letter/Advice
Account Type:Bank Account No.:0888200100000146 Cheque No: Cheque Date : Letter/Advice No.: 7228 Letter/Advice Date :02/06/2022
LABOUR COMMISSION CESS
6,196
Letter/Advice
Account Type:Bank Account No.:0888200100000146 Cheque No: Cheque Date : Letter/Advice No.: 7228 Letter/Advice Date :02/06/2022
TAHASILDAR KULIANA
2,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:11:02 PM.