Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
16/10/2019
Voucher No
AGAV/2019-20/P/245
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
80,177
Particulars
PAID TO 02 NOS OF VENDOR AND 13 NOS OF LABOUR BY TRANSFER AND CREDIT TO HIS ACCOUNT NO TOWARDS SUPPLY OF MATERIALS AND LABOUR FOR CONST OF COMMUNITY HALL AT SRIKANDAGUDA VIDE CR NO 213 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 : 888558 Cheque Date : 16/10/2019
75,501
Deduction
Deduction
TAHASILDAR PAPADAHANDI
2,890
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
1,463
Deduction
Deduction
BDO PAPADAHANDI
323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:34:10 PM.