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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
18/10/2021
Voucher No
SPPF/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
520,311
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 Pilgrim Amenities #38 Community Center at Nilakantha Temple, Papadahandi vide CR No. 78#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 : Letter/Advice No.: 000079 Letter/Advice Date :18/10/2021
475,477
Deduction
Deduction
Tahasildar, Papadahandi
2,063
Deduction
Deduction
OB #38 OCWW Board, BBSR
4,646
Deduction
Deduction
BDO PAPADAHANDI
959
Deduction
Deduction
BDO PAPADAHANDI
23,228
Deduction
Deduction
BDO PAPADAHANDI
4,646
Deduction
Deduction
BDO PAPADAHANDI
9,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:31 AM.