Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
01/03/2023
Voucher No
DRM/2022-23/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
250,000
Particulars
PAID TOA K SOREN JE, TAHASILDAR BANGRIPOSI AND WORKER WELFARE BOARD TOWARDS PROTECTION OF ROAD AND CULVERT AT MUNDHABANI SCHOOL TO KHALAPADIA OF KM KATA GP VIDE CR NO-38#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,500
Deduction
Deduction
746
Letter/Advice
Account Type:Bank Account No.:107534003006784 Cheque No: Cheque Date : Letter/Advice No.: 998 Letter/Advice Date :28/02/2023
WORKERS WELFARE BOARD
2,500
Letter/Advice
Account Type:Bank Account No.:107534003006784 Cheque No: Cheque Date : Letter/Advice No.: 998 Letter/Advice Date :28/02/2023
TAHASILDAR BANGRIPOSI
7,023
Letter/Advice
Account Type:Bank Account No.:107534003006784 Cheque No: Cheque Date : Letter/Advice No.: 998 Letter/Advice Date :28/02/2023
237,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:10:32 AM.