Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
20/03/2023
Voucher No
DRM/2022-23/P/110
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
45,000
Particulars
Being the amount paid to Saroj kumar Sethy JE Deptt. #38 others towards repair #38 restoration of road from Deuli village road to Tainkul UP school Vill- Deuli GP- Baharana CR No.375#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITH~HELD
900
Deduction
Deduction
CESS
450
Deduction
Deduction
WORK CONTIGENCY
450
Deduction
Deduction
ROYALITY
1,193
Deduction
Deduction
EGB
176
Letter/Advice
Account Type:Bank Account No.:07720110230398 Cheque No: Cheque Date : Letter/Advice No.: 1980 Letter/Advice Date :18/03/2023
41,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:29 PM.