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
AWC BUILDING
Voucher Date
31/07/2019
Voucher No
AWC/2019-20/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
103,186
Particulars
PAID TO 02 NOS OF VENDOR AND ONE EXECUTANT BY TRANSFER CREDIT TO THEIR ACCOUNT NO TOWARDS SUPPLY OF MATERIALS AND LABOUR COST FOR CONST OF AWC BUILDING AT NAKTIGUDA VIDE CR NO 20 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 194010100077878 Cheque No : 000086 Cheque Date : 31/07/2019
97,788
Deduction
Deduction
TAHASILDAR PAPADAHANDI
3,706
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
1,200
Deduction
Deduction
BDO PAPADAHANDI
492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:08 AM.