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/131
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
90,000
Particulars
Paid to Jayanta Kumar Sethy JE Deptt. #38 others towards repair #38 restoration of road from PWD to Ochinda High School Vill- Ochinda GP- Machhagaon CR No.412#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITH~HELD
900
Deduction
Deduction
CESS
900
Deduction
Deduction
VAT
422
Deduction
Deduction
WORK CONTIGENCY
900
Deduction
Deduction
ROYALITY
2,983
Deduction
Deduction
EGB
388
Letter/Advice
Account Type:Bank Account No.:07720110230398 Cheque No: Cheque Date : Letter/Advice No.: 2152 Letter/Advice Date :28/03/2023
83,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:01 AM.