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/129
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
30,000
Particulars
Paid to Saroj Kumar Sethy JE Deptt. #38 others towards repair #38 restoration of road from Aratatrana Gadi to Khankarpur Dhobani Das house GP- K.D.Pur Cr No.365#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
CESS
300
Deduction
Deduction
WORK CONTIGENCY
300
Deduction
Deduction
ROYALITY
898
Deduction
Deduction
EGB
127
Letter/Advice
Account Type:Bank Account No.:07720110230398 Cheque No: Cheque Date : Letter/Advice No.: 2148 Letter/Advice Date :28/03/2023
28,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:05:16 AM.