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
AMA GAON AMA VIKASH
Voucher Date
13/04/2021
Voucher No
AGAV/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
89,524
Particulars
Paid the following Vendor #38 Executants by transfer credited to their respective SB A#47c towards Labour #38 Materials payment for the work Const. of Community Hall at Sindhiguda in Hatibeda GP vide CR No. 20#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.: 406091 Letter/Advice Date :13/04/2021
85,467
Deduction
Deduction
TAHASILDAR PAPADAHANDI
988
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
961
Deduction
Deduction
BDO PAPADAHANDI
185
Deduction
Deduction
BDO PAPADAHANDI
1,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:11:10 AM.