Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
22/11/2022
Voucher No
DRM/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
70,300
Particulars
PAID TO S. K PADHIARY JE, TAHASILDAR BANGRIPOSI AND WORKER WELFARE BOARD TOWARDS REPAIR AND RESTORATION OF JAGANNATHKHUNTA-A AWC OF KALABADIA GP O VIDE CR NO-46#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:107534003006784 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3952 Letter/Advice Date :16/11/2022
67,704
Letter/Advice
Account Type:Bank Account No.:107534003006784 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3952 Letter/Advice Date :16/11/2022
OB #38CWW Board
700
Letter/Advice
Account Type:Bank Account No.:107534003006784 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3952 Letter/Advice Date :16/11/2022
TAHASILDAR BANGRIPOSI
312
Deduction
Deduction
84
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:36 AM.