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/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
77,769
Particulars
Amount paid to Mitali Monalisa, JE Rs. 75435.00, OBOCWWB, BBSR Rs. 778.00 towards Construction of Fixing of Activity Board etc. of Panchayat High School of Kuabuda GP vide CR No. 92-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
1,556
Letter/Advice
Account Type:Bank Account No.:0888200100000146 Cheque No: Cheque Date : Letter/Advice No.: 7784 Letter/Advice Date :27/05/2022
75,435
Letter/Advice
Account Type:Bank Account No.:0888200100000146 Cheque No: Cheque Date : Letter/Advice No.: 7784 Letter/Advice Date :27/05/2022
LABOUR COMMISSION CESS
778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:07:46 AM.