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/69
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
228,659
Particulars
Paid to D.Kamila,JE Rs. 225707.00 , Tahasildar Kuliana Rs.807.00 ,Labour Cess Rs.1980.00 towards peripheral Development of Kesharpur AWC under Nodhana GP vide CR No.115#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
165
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 10989 Letter/Advice Date :10/10/2022
LABOUR COMMISSION CESS
1,980
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 10989 Letter/Advice Date :10/10/2022
225,707
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 10989 Letter/Advice Date :10/10/2022
TAHASILDAR KULIANA
807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:55:53 PM.