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/128
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
23,000
Particulars
Paid to Susanta Kumar Sethy JE Deptt. #38 others towards repair #38 restoration of road from NH-55 to Gouranga Samal house GP- Arilo Cr No.82#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
CESS
230
Deduction
Deduction
WORK CONTIGENCY
230
Deduction
Deduction
ROYALITY
726
Deduction
Deduction
EGB
96
Letter/Advice
Account Type:Bank Account No.:07720110230398 Cheque No: Cheque Date : Letter/Advice No.: 2150 Letter/Advice Date :28/03/2023
21,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:55:56 AM.