Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
12/02/2021
Voucher No
AGAV/2020-21/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO THE FOLLOWING VENDORS AND EXECUTANT BY TRANSFER CREDITED TO THEIR RESPECTIVE BANK AC TOWARDS COST OF MATERIALS AND WAGES OF 17 LABOURERS FOR THE PERIOD 10.112020 TO 22.112020 AS PER MUSTER ROLL IN CONNECTION WITH 1ST RA AND FINAL BILL FOR CONST OF COMMUNITY HALL AT BARIGUDA IN JATABAL GP.
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.: 406071 Letter/Advice Date :12/02/2021
189,515
Deduction
Deduction
TAHASILDAR PAPADAHANDI
2,135
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
2,000
Deduction
Deduction
BDO PAPADAHANDI
350
Deduction
Deduction
BDO PAPADAHANDI
2,000
Deduction
Deduction
BDO PAPADAHANDI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:22:05 PM.