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
17/02/2023
Voucher No
DRM/2022-23/P/94
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
75,000
Particulars
Being the amount paid to Yogamaya Lenka JE Deptt. towards repair and restoration of road from Malagada Kochilei temple to Malagada school GP- Annatapur CR No.201#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
272
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
WITH~HELD
2,250
Deduction
Deduction
CESS
750
Deduction
Deduction
ROYALITY
1,776
Letter/Advice
Account Type:Bank Account No.:07720110230398 Cheque No: Cheque Date : Letter/Advice No.: 881 Letter/Advice Date :17/02/2023
69,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:04 AM.