Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
28/04/2022
Voucher No
DRM/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
75,000
Particulars
Paid to MS Baba Gorekhnatha Trading Vendor and others towards repair and restoration of road from Dayanidhi Jena house to Kaminiswer Temple Viil- Kanti GP- Alabola CR No.296#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
273
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
WITH~HELD
3,000
Deduction
Deduction
CESS
750
Deduction
Deduction
ROYALITY
2,303
Letter/Advice
Account Type:Bank Account No.:172140 Cheque No: Cheque Date : Letter/Advice No.: 1409 Letter/Advice Date :28/04/2022
67,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:31 PM.