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
28/03/2023
Voucher No
DRM/2022-23/P/126
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
60,000
Particulars
Paid to M#47S Baba Gorekhnatha Trading Vendor #38 others towards repair #38 restoration of road from Chanrapur Harijan sahi to Panda Sahi Harijan Sahi GP- Garama CR No.60#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITH~HELD
1,000
Deduction
Deduction
CESS
600
Deduction
Deduction
WORK CONTIGENCY
600
Deduction
Deduction
ROYALITY
1,782
Deduction
Deduction
EGB
223
Letter/Advice
Account Type:Bank Account No.:07720110230398 Cheque No: Cheque Date : Letter/Advice No.: 2140 Letter/Advice Date :28/03/2023
MS BABA GOREKHANATH TRADING
55,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:04:00 AM.