Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
10/11/2022
Voucher No
DRM/2022-23/P/42
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
Being the amount paid to Jayanata Kumar Sethy, JE Deptt. and others towards Repair and restoration of road from Basanta Mallick house to Dhramananda Mallick house GP- Thailo CR No.163#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
228
Deduction
Deduction
WORK CONTIGENCY
680
Deduction
Deduction
WITH~HELD
1,360
Deduction
Deduction
CESS
680
Deduction
Deduction
ROYALITY
1,946
Letter/Advice
Account Type:Bank Account No.:172140 Cheque No: Cheque Date : Letter/Advice No.: 4680 Letter/Advice Date :10/11/2022
63,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:04 PM.