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
12/07/2019
Voucher No
AGAV/2019-20/P/147
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
70,581
Particulars
PAID TO 03 NOS OF VENDOR AND 02 NOS OF LABOUR BY TRANSFER AND CREDIT TO THEIR ACCOUNT NO TOWARDS SUPPLY OF MATERIALS AND LABOUR COST FOR CONST OF COMMUNITY HALL AT PATRI VIDE CR NO 168 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 : 895910 Cheque Date : 12/07/2019
64,663
Deduction
Deduction
TAHASILDAR PAPADAHANDI
738
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
998
Deduction
Deduction
BDO PAPADAHANDI
185
Deduction
Deduction
BDO PAPADAHANDI
2,000
Deduction
Deduction
BDO PAPADAHANDI
1,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:24:34 AM.