Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
27/07/2021
Voucher No
DRM/2021-22/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
68,000
Particulars
PAID TO MANAS KUMAR MALLICK AND LABOURS VIDE CR NO.148-20-21 TOWARDS REPAIR AND RESTORATION OF ROAD FROM BAHANI PARIDA HOUSE TO MANOJ MOHANTY HOUSE AT SUKIDA, GP MACHHAGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:172140 Cheque No: Cheque Date : Letter/Advice No.: 2126 Letter/Advice Date :27/07/2021
61,455
Deduction
Deduction
ROYALITY
2,189
Deduction
Deduction
CESS
680
Deduction
Deduction
WORK CONTIGENCY
680
Deduction
Deduction
EGB
276
Deduction
Deduction
WITH~HELD
2,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:24:13 AM.