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
28/07/2021
Voucher No
DRM/2021-22/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
197,728
Particulars
PAID TO MANAS KUMAR MALLICK LABOUR COST AND SANJAY SWAIN AS MATERIAL COST VIDE CR NO.50-20-21 TOWARDS REPAIR AND RESTORATION OF BALIPATNA UP SCHOOL AT BALIPATNA GP-BARAMUNDALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:07720110230398 Cheque No: Cheque Date : Letter/Advice No.: 2145 Letter/Advice Date :28/07/2021
26,488
Letter/Advice
Account Type:Bank Account No.:07720110230398 Cheque No: Cheque Date : Letter/Advice No.: 2145 Letter/Advice Date :28/07/2021
157,734
Deduction
Deduction
ROYALITY
1,349
Deduction
Deduction
WITH~HELD
7,909
Deduction
Deduction
CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
EGB
248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:32:10 AM.