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/121
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
13,373
Particulars
Paid to JR Nayak, JE Rs. 13096.00Tahasildar Kuliana Rs. 37..00 OB@OCWWB, BBSR Rs. 222.00 towards Civilwork Part-A of Seemanta HS Nagrasole of Saragchhida GP vide CR No.32#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
18
Letter/Advice
Account Type:Bank Account No.:0888200100000146 Cheque No: Cheque Date : Letter/Advice No.: 10333 Letter/Advice Date :16/08/2022
LABOUR COMMISSION CESS
222
Letter/Advice
Account Type:Bank Account No.:0888200100000146 Cheque No: Cheque Date : Letter/Advice No.: 10333 Letter/Advice Date :16/08/2022
TAHASILDAR KULIANA
37
Letter/Advice
Account Type:Bank Account No.:0888200100000146 Cheque No: Cheque Date : Letter/Advice No.: 10333 Letter/Advice Date :16/08/2022
13,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:22 AM.