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
29/04/2021
Voucher No
AGAV/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
101,000
Particulars
Paid to the following Vendor #47 Executants by transfer credited to their respective SB A#47c towards Labour #38 Material payment for the Work Const of Community Hall at Pandiguda Nuakote GP vide CR No. 89#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.: 142622 Letter/Advice Date :29/04/2021
94,713
Deduction
Deduction
TAHASILDAR PAPADAHANDI
2,007
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
1,010
Deduction
Deduction
BDO PAPADAHANDI
250
Deduction
Deduction
BDO PAPADAHANDI
1,000
Deduction
Deduction
BDO PAPADAHANDI
2,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:42 PM.