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/88
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
38,000
Particulars
Being the amount paid to M#47S Baba Gorekhnatha Trading , Vendor and others towards Repair and Restoration road from Anam Bhoi house to Chanrapur UP School Vill- Chanarpur GP- Garama CR No.62#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
380
Deduction
Deduction
EGB
158
Deduction
Deduction
CESS
380
Deduction
Deduction
ROYALITY
1,130
Letter/Advice
Account Type:Bank Account No.:07720110230398 Cheque No: Cheque Date : Letter/Advice No.: 634 Letter/Advice Date :08/02/2023
MS BABA GOREKHANATH TRADING
34,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:18 AM.