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
MLALAD
Voucher Date
06/04/2021
Voucher No
MLALAD/2021-22/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
500,000
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 Guard Wall from Khaliguda to Bamanbdeiguda Road in Patri GP vide CR No. 89#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11632952111 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 549882 Letter/Advice Date :06/04/2021
472,206
Deduction
Deduction
TAHASILDAR PAPADAHANDI
15,877
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
5,000
Deduction
Deduction
BDO PAPADAHANDI
1,917
Deduction
Deduction
BDO PAPADAHANDI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:56 PM.