Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
31/03/2022
Voucher No
DRM/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
493,498
Particulars
A SUM OF RS. 473691 WAS NOT SHOWN AN EXPENDITURE DURING 20-21 DUE TO OVERSIGHT. THE SAME WAS DEBITED FROM PASS BOOK . NOW THE SAME IS RECONCILED. PAID TO G.C. SAMAL, JE TOWARDS R#47R OF CYCLONE SHELTER OF KAITHAKHOLA GP, CR NO. 23#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO CHANDABALI
9,870
Deduction
Deduction
BDO CHANDABALI
4,934
Deduction
Deduction
BDO CHANDABALI
4,934
Deduction
Deduction
BDO CHANDABALI
22
Deduction
Deduction
BDO CHANDABALI
47
Letter/Advice
Account Type:Bank Account No.:920010063232354 Cheque No: Cheque Date : Letter/Advice No.: 29 Letter/Advice Date :31/03/2022
473,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:03 AM.