Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/08/2022
Voucher No
AWC/2022-23/P/46
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
651,745
Particulars
Paid to Markanda Das- Executant Rs. 576169.00 Tahasildar Kuliana Rs. 1595.00 OB@OCWWB, BBSR Rs. 6148.00 towards Model AWC at Panijia of Kuliana GP vide CR No. 2#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
6,148
Deduction
Deduction
KULIANA BLOCK
42,061
Deduction
Deduction
KULIANA BLOCK
6,456
Deduction
Deduction
KULIANA BLOCK
6,456
Deduction
Deduction
KULIANA BLOCK
6,148
Deduction
Deduction
KULIANA BLOCK
564
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 8272 Letter/Advice Date :04/07/2022
576,169
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 8272 Letter/Advice Date :04/07/2022
LABOUR COMMISSION CESS
6,148
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 8272 Letter/Advice Date :04/07/2022
TAHASILDAR KULIANA
1,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:38 PM.