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/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
553,556
Particulars
A SUM OF RS. 530962#47- WAS NOT SHOWN IN EXPENDITURE DURING 20-21 DUE TO OVERSIGNT. THE SAME DEBITED FROM PASS BOOK. NOW THE SAME IS RECONCILED. PAID TO G. C. SAMAL, JE TOWARDS R#47R OF CYCLONE SHELTER OF KARANJAMAL GP, CR NO. 13#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO CHANDABALI
11,071
Deduction
Deduction
BDO CHANDABALI
5,535
Deduction
Deduction
BDO CHANDABALI
5,535
Deduction
Deduction
BDO CHANDABALI
163
Deduction
Deduction
BDO CHANDABALI
290
Letter/Advice
Account Type:Bank Account No.:920010063232354 Cheque No: Cheque Date : Letter/Advice No.: 30 Letter/Advice Date :31/03/2022
530,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:54 AM.