Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
01/07/2019
Voucher No
AGAV/2019-20/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
71,574
Particulars
PAID TO 01 VENDOR AND 03 NOS OF LABOUR BY TRANSFER AND CREDIT TO THEIR ACCOUNT NO TOWARDS SUPPLY OF MATERIALS AND LABOUR COST FOR CONST OF COMMUNITY HALL AT NUAGUDA VIDE CR NO 243 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 38187753878 Cheque No : 895892 Cheque Date : 01/07/2019
62,096
Deduction
Deduction
TAHASILDAR PAPADAHANDI
4,147
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
1,668
Deduction
Deduction
BDO PAPADAHANDI
327
Deduction
Deduction
BDO PAPADAHANDI
3,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:09 AM.