Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
08/02/2023
Voucher No
DRM/2022-23/P/85
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 M#47S Baba Gorekhnatha Trading , Vendor and others towards Repair and Restoration road from Machhagaon main road to Babaji Das house Vill- Fakirapada GP- Garama CR No.67#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITH~HELD
1,000
Deduction
Deduction
WORK CONTIGENCY
530
Deduction
Deduction
EGB
189
Deduction
Deduction
CESS
530
Deduction
Deduction
ROYALITY
1,577
Letter/Advice
Account Type:Bank Account No.:07720110230398 Cheque No: Cheque Date : Letter/Advice No.: 628 Letter/Advice Date :08/02/2023
MS BABA GOREKHANATH TRADING
49,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:29:03 AM.