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
AWC BUILDING
Voucher Date
29/10/2021
Voucher No
AWC/2021-22/P/31
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
161,121
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 AWC Building at Charamula vide CR No. 17#47504#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:194010100077878 Cheque No: Cheque Date : Letter/Advice No.: 003423 Letter/Advice Date :29/10/2021
154,324
Deduction
Deduction
Tahasildar, Papadahandi
4,393
Deduction
Deduction
OB #38 OCWW Board, BBSR
2,000
Deduction
Deduction
BDO PAPADAHANDI
404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:31 AM.