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
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
15/02/2022
Voucher No
IECTRNCB/2021-22/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
148,713
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 New MS Gruha at Gadabakotra vide CR No. 68#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
OB #38 OCWW Board, BBSR
1,488
Deduction
Deduction
Tahasildar, Papadahandi
284
Deduction
Deduction
BDO PAPADAHANDI
88
Letter/Advice
Account Type:Bank Account No.:11632950612 Cheque No: Cheque Date : Letter/Advice No.: 012151 Letter/Advice Date :14/02/2022
146,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:32 PM.