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
29/09/2022
Voucher No
DRM/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
50,000
Particulars
PAID TO UGRASEN MALLICK, JE OB#38OCWW BOARD , BBSR , TAHASILDAR RARUAN TOWARDS PAYMENT FOR MAINTENANCE #38 REPAIR OF AWC AT MOHANASAHI UNDER NIUNTY GP VIDE C#47R NO- 04#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
200
Deduction
Deduction
49
Deduction
Deduction
500
Letter/Advice
Account Type:Bank Account No.:545510110007446 Cheque No: Cheque Date : Letter/Advice No.: 2594 Letter/Advice Date :29/09/2022
146
Letter/Advice
Account Type:Bank Account No.:545510110007446 Cheque No: Cheque Date : Letter/Advice No.: 2594 Letter/Advice Date :29/09/2022
500
Letter/Advice
Account Type:Bank Account No.:545510110007446 Cheque No: Cheque Date : Letter/Advice No.: 2594 Letter/Advice Date :29/09/2022
47,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:24:35 AM.