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
03/06/2022
Voucher No
PPD/2022-23/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
14,400
Particulars
Amount paid to JR Nayak, JE Rs. 13968.00, OBOCWWB, BBSR Rs. 144.00 towards Construction of Civil work E-Library of Govt. Seemanta High School of Saragchhida GP vide CR No. 37-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
288
Letter/Advice
Account Type:Bank Account No.:0888200100000146 Cheque No: Cheque Date : Letter/Advice No.: 7371 Letter/Advice Date :09/05/2022
13,968
Letter/Advice
Account Type:Bank Account No.:0888200100000146 Cheque No: Cheque Date : Letter/Advice No.: 7371 Letter/Advice Date :09/05/2022
LABOUR COMMISSION CESS
144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:32:51 PM.