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/30
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
120,000
Particulars
Amount paid to SN Mohapatra,JE Rs. 115400.00, Tahasildar Kuliana Rs.858.00, OBOCWWB,BBSR Rs. 1200.00 towards Peripheral Development of Kathagandia AWC of Chandua GP vide CR No. 43#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
2,400
Deduction
Deduction
KULIANA BLOCK
142
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 7684 Letter/Advice Date :03/06/2022
115,400
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 7684 Letter/Advice Date :03/06/2022
LABOUR COMMISSION CESS
1,200
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 7684 Letter/Advice Date :03/06/2022
TAHASILDAR KULIANA
858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:01:52 PM.