Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/03/2020
Voucher No
AWC/2019-20/P/39
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
80,000
Particulars
Paid to the following vendors #38 executant by transfer credited to their respective Bank A#47c towards cost of materials and wages in connection with repair work of AWC Bldg at Gharamunda in Jatabal GP vide CR No. 16#4719-20 1. Swan Star, jatabal Rs. 14137#47- 2. Samita Hardware Rs. 7788 3. Laba Bisoyi Rs. 14117 4. Narasingh Bhatra Rs. 40828
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:194010100077878 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000119 Letter/Advice Date :30/03/2020
76,870
Deduction
Deduction
TAHASILDAR PAPADAHANDI
1,349
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
800
Deduction
Deduction
BDO PAPADAHANDI
181
Deduction
Deduction
BDO PAPADAHANDI
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:43 AM.