Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
01/09/2022
Voucher No
DRM/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
72,000
Particulars
PAID TO BIKRAM KESHARI SAMAL, JE , OB #38 OCWW BOARD , TAHASILDAR RARUAN TOWARDS PAYMENT FOR REPAIR AND RESTORATION OF ROAD FROM SANGASAHI TO DAYAPOSI RD ROAD UNDER NIUNTY GP VIDE C#47R NO- 07#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,440
Deduction
Deduction
500
Letter/Advice
Account Type:Bank Account No.:545510110007446 Cheque No: Cheque Date : Letter/Advice No.: 2116 Letter/Advice Date :30/08/2022
4,995
Letter/Advice
Account Type:Bank Account No.:545510110007446 Cheque No: Cheque Date : Letter/Advice No.: 2116 Letter/Advice Date :30/08/2022
720
Letter/Advice
Account Type:Bank Account No.:545510110007446 Cheque No: Cheque Date : Letter/Advice No.: 2116 Letter/Advice Date :30/08/2022
64,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:29 PM.