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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
08/04/2021
Voucher No
SPPF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
1,113,137
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 Center at Nilakanheswar Temple Papadahandi vice CR No. 75#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:194010100078062 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000055 Letter/Advice Date :08/04/2021
997,737
Deduction
Deduction
TAHASILDAR PAPADAHANDI
22,697
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
9,939
Deduction
Deduction
BDO PAPADAHANDI
19,878
Deduction
Deduction
BDO PAPADAHANDI
3,253
Deduction
Deduction
BDO PAPADAHANDI
49,694
Deduction
Deduction
BDO PAPADAHANDI
9,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:00 AM.