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
28/02/2023
Voucher No
DRM/2022-23/P/96
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
21,315
Particulars
Being the amount paid to Smruti Ranjan Swain, Executants towards repair of MCS building adjacent to Danabedi Pry. School GP- Kusupur CR No.05#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
CESS
213
Deduction
Deduction
WITH~HELD
800
Letter/Advice
Account Type:Bank Account No.:172140 Cheque No: Cheque Date : Letter/Advice No.: 1588 Letter/Advice Date :28/02/2023
20,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:25 PM.