Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
11/01/2023
Voucher No
DRM/2022-23/P/70
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
53,000
Particulars
Being the amount paid to MS Baba Gorekhnatha Trading Vendor and others towards Repair and Restoration of road from Rajei Saha house to Masjid vill- Chanarapur GP- Garama Cr No.64#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITH~HELD
1,000
Deduction
Deduction
EGB
196
Deduction
Deduction
WORK CONTIGENCY
530
Deduction
Deduction
CESS
530
Deduction
Deduction
ROYALITY
1,652
Letter/Advice
Account Type:Bank Account No.:07720110230398 Cheque No: Cheque Date : Letter/Advice No.: 304 Letter/Advice Date :12/01/2023
MS BABA GOREKHANATH TRADING
49,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:19 PM.