Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
06/06/2019
Voucher No
DRM/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO PRAVAMAYEE TAREI, JE AND VENDOR TOWARDS REPAIR OF ROAD WITH CD WORK FROM BALIKHANI BANASAHI TO BADASAHI UNDER DHOBANISOLE GP VIDE CR NO-10#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38095274414 Cheque No: Cheque Date : Letter/Advice No.: 1192 Letter/Advice Date :06/06/2019
PRAVAMAYEE TAREI JE
92,490
Deduction
Deduction
BDO BANGRIPOSI
4,319
Deduction
Deduction
BDO BANGRIPOSI
2,000
Deduction
Deduction
BDO BANGRIPOSI
191
Deduction
Deduction
BDO BANGRIPOSI
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:42:40 PM.