Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
30/03/2022
Voucher No
AGAV/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
119,236
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 Community Hall at Khajuri vide CR No. 237#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO PAPADAHANDI
2,384
Deduction
Deduction
BDO PAPADAHANDI
2,553
Deduction
Deduction
BDO PAPADAHANDI
185
Deduction
Deduction
OB #38 OCWW Board, BBSR
1,192
Deduction
Deduction
Tahasildar, Papadahandi
806
Letter/Advice
Account Type:Bank Account No.:38187753878 Cheque No: Cheque Date : Letter/Advice No.: 142663 Letter/Advice Date :29/03/2022
112,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:49 PM.