Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
15/11/2022
Voucher No
DRM/2022-23/P/12
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 #38 OCWW BOARD, BBSR #38 TAHASILDAR, RARUAN TOWARDS PAYMENT FOR REPAIR #38 RESTORATION OF BHAGABANDI PS UNDER BHANJAKIA GP VIDE C#47R NO. 07#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,400
Deduction
Deduction
250
Deduction
Deduction
308
Deduction
Deduction
1,000
Letter/Advice
Account Type:Bank Account No.:545510110007446 Cheque No: Cheque Date : Letter/Advice No.: 2936 Letter/Advice Date :15/11/2022
2,535
Letter/Advice
Account Type:Bank Account No.:545510110007446 Cheque No: Cheque Date : Letter/Advice No.: 2936 Letter/Advice Date :15/11/2022
1,200
Letter/Advice
Account Type:Bank Account No.:545510110007446 Cheque No: Cheque Date : Letter/Advice No.: 2936 Letter/Advice Date :15/11/2022
112,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:26 AM.