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
AWC BUILDING
Voucher Date
23/12/2021
Voucher No
AWC/2021-22/P/41
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
86,927
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 Tangarapakhna vide CR No. 34#4754#4717-18
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.: 003432 Letter/Advice Date :22/12/2021
83,516
Deduction
Deduction
Tahasildar, Papadahandi
2,342
Deduction
Deduction
OB #38 OCWW Board, BBSR
749
Deduction
Deduction
BDO PAPADAHANDI
320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:09 AM.