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/32
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
128,779
Particulars
Amount paid to Biswajit Habada, Executant Rs. 123481.00 , OBOCWWB,BBSR Rs. 1249.00 towards Construction of Model AWC of Nodhabani of Keutunimari GP vide CR No. 07#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
1,400
Deduction
Deduction
KULIANA BLOCK
1,249
Deduction
Deduction
KULIANA BLOCK
1,400
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 7686 Letter/Advice Date :03/06/2022
123,481
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 7686 Letter/Advice Date :03/06/2022
LABOUR COMMISSION CESS
1,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:00:31 PM.