Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
14/10/2022
Voucher No
DRM/2022-23/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
30,000
Particulars
Being the amount paid to MS Baba Gorekhnatha Trading Vendor and others towards repair and restoration of raod from Arilo Harijan sahi to Durgapur GP -Arilo vide CR No.83#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
116
Deduction
Deduction
WORK CONTIGENCY
300
Deduction
Deduction
CESS
300
Deduction
Deduction
ROYALITY
826
Deduction
Deduction
WITH~HELD
600
Letter/Advice
Account Type:Bank Account No.:07720110230398 Cheque No: Cheque Date : Letter/Advice No.: 4045 Letter/Advice Date :14/10/2022
MS BABA GOREKHANATH TRADING
27,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:13 PM.