Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
09/02/2022
Voucher No
AWC/2021-22/P/46
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
75,000
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 Kitchen Room at Existing AWC Buildin gat Dengapokhna vide CR No. 50#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO PAPADAHANDI
146
Deduction
Deduction
OB #38 OCWW Board, BBSR
750
Deduction
Deduction
Tahasildar, Papadahandi
1,357
Letter/Advice
Account Type:Bank Account No.:194010100077878 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 003436 Letter/Advice Date :08/02/2022
72,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:16 AM.