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
AWC BUILDING
Voucher Date
03/06/2022
Voucher No
AWC/2022-23/P/22
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
97,092
Particulars
Amount paid to JR Nayak, JE Rs. 93133.00, Tahasildar Kuliana Rs.920.00, OBOCWWB, BBSR Rs. 950.00 towards Peripheral Development of Hatibari AWC of Saragchhida GP vide CR No. 65#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
1,900
Deduction
Deduction
KULIANA BLOCK
189
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 7338 Letter/Advice Date :06/05/2022
93,133
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 7338 Letter/Advice Date :06/05/2022
LABOUR COMMISSION CESS
950
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 7338 Letter/Advice Date :06/05/2022
TAHASILDAR KULIANA
920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:59:59 AM.