Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/02/2023
Voucher No
AWC/2022-23/P/106
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
231,934
Particulars
Paid to J.Lenka, JE Rs. 226907.00 Tahasildar Kuliana Rs. 2310.00 Labour Cess Rs. 2300.00 towards Peripheral Development of Jhanjdapal AWC under Marangtandi GP vide CR No.101#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
417
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 223 Letter/Advice Date :17/01/2023
LABOUR COMMISSION CESS
2,300
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 223 Letter/Advice Date :17/01/2023
TAHASILDAR KULIANA
2,310
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 223 Letter/Advice Date :17/01/2023
JHILAN LENKA
226,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:26 PM.