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/112
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 Sogal to Basntapur vill- Sogal GP- Baharana CR No.377#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
1,235
Deduction
Deduction
EGB
180
Letter/Advice
Account Type:Bank Account No.:07720110230398 Cheque No: Cheque Date : Letter/Advice No.: 1976 Letter/Advice Date :18/03/2023
41,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:26:00 AM.