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
15/09/2022
Voucher No
DRM/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
120,000
Particulars
PAID TO BIKRAM KESHARI SAMAL, JE OB#38OCWW BOARD #38 TAHASILDAR RARUAN TOWARDS PAYMENT FOR REPAIR #38 RESTORATION OF ITIGHAR PS UNDER BHANJAKIA GP VIDE C#47R NO- 06#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,400
Deduction
Deduction
500
Deduction
Deduction
179
Deduction
Deduction
1,200
Letter/Advice
Account Type:Bank Account No.:545510110007446 Cheque No: Cheque Date : Letter/Advice No.: 2279 Letter/Advice Date :15/09/2022
705
Letter/Advice
Account Type:Bank Account No.:545510110007446 Cheque No: Cheque Date : Letter/Advice No.: 2279 Letter/Advice Date :15/09/2022
1,200
Letter/Advice
Account Type:Bank Account No.:545510110007446 Cheque No: Cheque Date : Letter/Advice No.: 2279 Letter/Advice Date :15/09/2022
113,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:05 AM.