Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/09/2022
Voucher No
AWC/2022-23/P/58
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
258,868
Particulars
Amount paid to Mitali Monalisa, JE Rs. 254995.00 Tahasildar Kuliana Rs. 1030.00 Labour Cess Rs. 2612.00 towards Peripheral development of Pradhansahi AWC under Kuabuda GP vide CR No. 57#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
231
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 10484 Letter/Advice Date :25/08/2022
254,995
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 10484 Letter/Advice Date :25/08/2022
LABOUR COMMISSION CESS
2,612
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 10484 Letter/Advice Date :25/08/2022
TAHASILDAR KULIANA
1,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:33 PM.