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
PERIPHERY DEVELOPMENT~PPD
Voucher Date
01/10/2022
Voucher No
PPD/2022-23/P/106
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
39,710
Particulars
Amount paid toMitali Monalisa JE Rs. 38527.00 Labour Cess Rs. 397.00 towards Const. of Civil Work of Govt. SSD High School Chandua, of Chandua GP vide CR No.103#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
786
Letter/Advice
Account Type:Bank Account No.:0888200100000146 Cheque No: Cheque Date : Letter/Advice No.: 9664 Letter/Advice Date :19/07/2022
LABOUR COMMISSION CESS
397
Letter/Advice
Account Type:Bank Account No.:0888200100000146 Cheque No: Cheque Date : Letter/Advice No.: 9664 Letter/Advice Date :19/07/2022
38,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:49 PM.