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
19/10/2022
Voucher No
DRM/2022-23/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
113,221
Particulars
Being the amount paid to Susanta Kumar Sethy JE DEptt. and others towards Installation of Electronification Sanitation work of Tarasahi MFS building GP -Tarasahi vide CR No.821#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITH~HELD
2,000
Deduction
Deduction
WORK CONTIGENCY
1,132
Deduction
Deduction
CESS
1,132
Letter/Advice
Account Type:Bank Account No.:172140 Cheque No: Cheque Date : Letter/Advice No.: 4147 Letter/Advice Date :19/10/2022
108,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:30 PM.