Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
20/01/2022
Voucher No
AWC/2021-22/P/43
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
257,709
Particulars
Paid to the following Vendor #47 Executants by transfer credited to their respective SB A#47c of Labour #38 Vendor towards Material #38 Labour payment of 1st #38 Final Bill for the Work Const. of AWC Building at Teduguda in Majhiguda GP vide CR No. 2#47489#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.: 003434 Letter/Advice Date :20/01/2022
253,045
Deduction
Deduction
Tahasildar, Papadahandi
1,500
Deduction
Deduction
OB #38 OCWW Board, BBSR
2,763
Deduction
Deduction
BDO PAPADAHANDI
401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:55 AM.