Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
26/12/2022
Voucher No
DRM/2022-23/P/16
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 PATTNAIK, GPTA , OB #38 OCWW BOARD, BBSR #38 TAHASILDAR, RARUAN TOWARDS PAYMENT FOR REPAIR AND RESTORATION OF ROAD FROM BHANJAKIA SAMARA BIRUA HOUSE TO NIRANJAN PATRA HOUSE UNDER BHANJAKIA GP VIDE C#47R NO. 14#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
960
Deduction
Deduction
480
Letter/Advice
Account Type:Bank Account No.:545510110007446 Cheque No: Cheque Date : Letter/Advice No.: 3334 Letter/Advice Date :26/12/2022
2,800
Letter/Advice
Account Type:Bank Account No.:545510110007446 Cheque No: Cheque Date : Letter/Advice No.: 3334 Letter/Advice Date :26/12/2022
480
Letter/Advice
Account Type:Bank Account No.:545510110007446 Cheque No: Cheque Date : Letter/Advice No.: 3334 Letter/Advice Date :26/12/2022
43,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:40 AM.