Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/10/2022
Voucher No
AWC/2022-23/P/68
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
130,556
Particulars
Paid to D.Kamila,JE Rs. 129081.00, Tahasildar Kuliana Rs.122.00 ,Labour Cess Rs.1305.00 towards peripheral Development of Kaladam AWC under Nodhana GP vide CR No.117#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
48
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 10988 Letter/Advice Date :11/10/2022
LABOUR COMMISSION CESS
1,305
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 10988 Letter/Advice Date :11/10/2022
TAHASILDAR KULIANA
122
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 10988 Letter/Advice Date :11/10/2022
129,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:41:27 PM.