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
17/02/2023
Voucher No
AWC/2022-23/P/109
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
150,980
Particulars
Paid to Mitali Monalisa,JE Rs. 148943.00, Tahasildar Kuliana Rs. 437.00, OB@OCWWB,BBSR Rs.1509.00 towards Peripheral Development of Badav AWC of Chandua GP vide CR No. 40#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
91
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 332 Letter/Advice Date :24/01/2023
LABOUR COMMISSION CESS
1,509
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 332 Letter/Advice Date :24/01/2023
TAHASILDAR KULIANA
437
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 332 Letter/Advice Date :24/01/2023
148,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:43 PM.