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
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
20/01/2022
Voucher No
IECTRNCB/2021-22/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
293,075
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 Mission Shakti Gruha at Semla viee CR No. 189#4721-22
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 : Letter/Advice No.: 012144 Letter/Advice Date :20/01/2022
282,524
Deduction
Deduction
Tahasildar, Papadahandi
6,955
Deduction
Deduction
OB #38 OCWW Board, BBSR
2,930
Deduction
Deduction
BDO PAPADAHANDI
666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:59:25 AM.