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
AMA GAON AMA VIKASH
Voucher Date
26/10/2021
Voucher No
AGAV/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
150,154
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 Community Hall at Mundiguda in Hatibeda GP vide CR No. 209#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 : Letter/Advice No.: 142652 Letter/Advice Date :25/10/2021
142,834
Deduction
Deduction
Tahasildar, Papadahandi
2,711
Deduction
Deduction
OB #38 OCWW Board, BBSR
1,458
Deduction
Deduction
BDO PAPADAHANDI
235
Deduction
Deduction
BDO PAPADAHANDI
2,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:21:22 PM.