Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/03/2023
Voucher No
AWC/2022-23/P/117
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
115,102
Particulars
Paid to D. Kamila,JE Rs. 113732.00, Tahasildar Kuliana Rs. 122.00, OB@OCWWB,BBSR Rs.1200.00 towards Peripheral Development of Balarampur AWC of Purunapani GP vide CR No. 134#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
48
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 843 Letter/Advice Date :01/03/2023
LABOUR COMMISSION CESS
1,200
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 843 Letter/Advice Date :01/03/2023
113,732
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 843 Letter/Advice Date :01/03/2023
TAHASILDAR KULIANA
122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:10 PM.