Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
13/05/2022
Voucher No
DRM/2022-23/P/6
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 Jayanata Kumar Sethy JE and others towards repair and restoration of road from Nityanananda Pal house to Jainabad village road at Ochinda GP Machhagaon CR No.152#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
380
Deduction
Deduction
WORK CONTIGENCY
900
Deduction
Deduction
WITH~HELD
2,700
Deduction
Deduction
CESS
900
Deduction
Deduction
ROYALITY
2,700
Letter/Advice
Account Type:Bank Account No.:172140 Cheque No: Cheque Date : Letter/Advice No.: 1567 Letter/Advice Date :13/05/2022
82,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:15 PM.