Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
08/10/2021
Voucher No
IECTRNCB/2021-22/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
249,676
Particulars
Paid to the following Vendor #47 Executants by transfer credited to their respective SB A#47c towards Labour #38 Material payment of 1st #38 Final Bill for the Work Const. of New Mission Shakti Gruha at Chandrapur vide CR No. 64#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11632950612 Cheque No: Cheque Date : Letter/Advice No.: 012118 Letter/Advice Date :08/10/2021
245,573
Deduction
Deduction
Tahasildar, Papadahandi
1,290
Deduction
Deduction
OB #38 OCWW Board, BBSR
2,497
Deduction
Deduction
BDO PAPADAHANDI
316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:28:30 PM.