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
28/09/2022
Voucher No
DRM/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
48,000
Particulars
PAID TO SUSHANTA KUMAR PATTNAIK, GPTA , OB#38OCWW BOARD , BBSR , TAHASILDAR RARUAN TOWARDS PAYMENT FOR REPAIR #38 RESTORATION OF ROAD FROM PANASI TO TIKARPADA ROAD UNDER GODAPALASA GP VIDE C#47R NO- 13#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
480
Letter/Advice
Account Type:Bank Account No.:545510110007446 Cheque No: Cheque Date : Letter/Advice No.: 2587 Letter/Advice Date :28/09/2022
4,380
Letter/Advice
Account Type:Bank Account No.:545510110007446 Cheque No: Cheque Date : Letter/Advice No.: 2587 Letter/Advice Date :28/09/2022
480
Letter/Advice
Account Type:Bank Account No.:545510110007446 Cheque No: Cheque Date : Letter/Advice No.: 2587 Letter/Advice Date :28/09/2022
42,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:47 PM.