Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
17/05/2019
Voucher No
SPPF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO 02 NOS OF VENDOR AND 13 NOS OF LABOUR BY TRANSFER CREDIT TO THEIR ACCOUNT NO TOWARDS SUPPLY OF MATERIALS AND LABOUR COST FOR RESTORATION OF CHANURIA MANDIR AT DOKRAGUDA VIDE CR NO 311 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 194010100078062 Cheque No : 000018 Cheque Date : 17/05/2019
144,669
Deduction
Deduction
TAHASILDAR PAPADAHANDI
3,650
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
1,488
Deduction
Deduction
BDO PAPADAHANDI
193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:17:08 PM.