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
07/09/2022
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.)
130,000
Particulars
PAID TO RAJESH KUMAR KALANDI, PEO, OB#38OCWW BOARD, BBSR #38 TAHASILDAR RARUAN TOWARDS PAYMENT FOR REPAIR #38 RESTORATION OF PURUNIA PS UNDER GODAPALASA GP VIDE C#47R NO- 13#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,600
Deduction
Deduction
500
Deduction
Deduction
137
Letter/Advice
Account Type:Bank Account No.:545510110007446 Cheque No: Cheque Date : Letter/Advice No.: 2216 Letter/Advice Date :07/09/2022
523
Letter/Advice
Account Type:Bank Account No.:545510110007446 Cheque No: Cheque Date : Letter/Advice No.: 2216 Letter/Advice Date :07/09/2022
1,300
Letter/Advice
Account Type:Bank Account No.:545510110007446 Cheque No: Cheque Date : Letter/Advice No.: 2216 Letter/Advice Date :07/09/2022
124,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:50 PM.