Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/12/2020
Voucher No
AGAV/2020-21/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
243,901
Particulars
PAID TO THE FOLLOWING VENDORS AND EXECUTANT BY TRANSFER CREDITED TO THEIR RESPECTIVE BANK AC TOWARDS COST OF MATERIALS AND WAGES OF 21 LABOURERS FOR THE PERIOD 01.09.20 TO 13.09.2020 AS PER MUSTER ROLL IN CONNECTION WITH 1ST RA AND FINAL BILL FOR CONST OF COMMUNITY HALL CHANDRAPUR HARIJAN STREET AT CHANDRAPUR GP VIDE CR NO 107#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38187753878 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 406065 Letter/Advice Date :01/12/2020
228,929
Deduction
Deduction
TAHASILDAR PAPADAHANDI
6,234
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
2,401
Deduction
Deduction
BDO PAPADAHANDI
535
Deduction
Deduction
BDO PAPADAHANDI
1,000
Deduction
Deduction
BDO PAPADAHANDI
4,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:14:20 PM.