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
22/03/2023
Voucher No
AWC/2022-23/P/122
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
198,372
Particulars
Paid to Jhilan Lenka,JE Rs. 193917.00, Tahasildar Kuliana Rs. 2184.00, OB@OCWWB,BBSR Rs.1900.00 towards Peripheral Development of Dublabeda AWC of Kuabuda GP vide CR No. 54#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
371
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 1134 Letter/Advice Date :22/03/2023
LABOUR COMMISSION CESS
1,900
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 1134 Letter/Advice Date :22/03/2023
TAHASILDAR KULIANA
2,184
Letter/Advice
Account Type:Bank Account No.:919010088192600 Cheque No: Cheque Date : Letter/Advice No.: 1134 Letter/Advice Date :22/03/2023
JHILAN LENKA
193,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:48:54 AM.