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
20/06/2022
Voucher No
PPD/2022-23/P/69
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
89,779
Particulars
Amount paid to JR Nayak, JE Rs. 87112.00, Labour Ces Rs. 889.00 towards Construction of Civil Work Part-D of PP Tileswar High School of Purunapani GP vide CR No. 81#472021-22
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.: 8088 Letter/Advice Date :20/07/2022
87,112
Deduction
Deduction
KULIANA BLOCK
1,778
Letter/Advice
Account Type:Bank Account No.:0888200100000146 Cheque No: Cheque Date : Letter/Advice No.: 8088 Letter/Advice Date :20/07/2022
LABOUR COMMISSION CESS
889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:46:20 AM.