Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
13/02/2020
Voucher No
AGAV/2019-20/P/317
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 the following vendor for labour payment #38 supply of materials at the work site for the work Const. of Community Hall at Banuaguda in Sirisi GP vide CR No. 113#4718-19 1. Trimurty Hardware Rs. 61203 2. SS Traders Rs. 13995 3. Laba Bisoyi Rs. 46030 4. Tanmay Patnaik Rs. 67512
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38187753878 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000000000405996 Letter/Advice Date :13/02/2020
188,740
Deduction
Deduction
TAHASILDAR PAPADAHANDI
2,894
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
2,000
Deduction
Deduction
BDO PAPADAHANDI
366
Deduction
Deduction
BDO PAPADAHANDI
2,000
Deduction
Deduction
BDO PAPADAHANDI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:48:10 PM.