Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
13/04/2021
Voucher No
IECTRNCB/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
483,105
Particulars
Paid to the following Vendor #47 Executants by transfer credited to their respective SB A#47c towards Labour #38 Material payment for the Work Const. of of NewSC HWC Building at Jatabal 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.:11632950612 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 012081 Letter/Advice Date :13/04/2021
430,688
Deduction
Deduction
TAHASILDAR PAPADAHANDI
7,675
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
5,004
Deduction
Deduction
SALE TAX COMMISSIONER
9,662
Deduction
Deduction
BDO PAPADAHANDI
1,090
Deduction
Deduction
BDO PAPADAHANDI
24,155
Deduction
Deduction
BDO PAPADAHANDI
4,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:19 PM.