Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
03/04/2021
Voucher No
MPLADS/2021-22/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
111,577
Particulars
Paid to the following Vendor #38 Executants by transfer credited to their respective SB A#47c for the work Const. Community Center at Naktiguda vide CR No. 469#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11632952100 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 975949 Letter/Advice Date :03/04/2021
107,313
Deduction
Deduction
TAHASILDAR PAPADAHANDI
2,412
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
1,500
Deduction
Deduction
BDO PAPADAHANDI
352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:23:41 AM.