Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
04/09/2019
Voucher No
AGAV/2019-20/P/202
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO 02 NOS OF VENDOR AND 01 EXECUTANT BY TRANSFER CREDIT TO THEIR ACCOUNT NO TOWARDS SUPPLY OF MATERIALS AND 17 NOS OF LABOUR COST FOR CONST OF ROOM AT JHIDINGAGUDA BURIAL GROUND VIDE CR NO 59 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 : 895965 Cheque Date : 04/09/2019
188,074
Deduction
Deduction
TAHASILDAR PAPADAHANDI
3,541
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
2,000
Deduction
Deduction
BDO PAPADAHANDI
385
Deduction
Deduction
BDO PAPADAHANDI
2,000
Deduction
Deduction
BDO PAPADAHANDI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:34 PM.