Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
23/12/2021
Voucher No
AGAV/2021-22/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
227,162
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 Community Hall at Mahuli under Tumbarla GP vide CR No. 271#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.: 142661 Letter/Advice Date :22/12/2021
216,134
Deduction
Deduction
Tahasildar, Papadahandi
4,058
Deduction
Deduction
OB #38 OCWW Board, BBSR
2,186
Deduction
Deduction
BDO PAPADAHANDI
412
Deduction
Deduction
BDO PAPADAHANDI
4,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:18 PM.