Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
10/05/2019
Voucher No
AGAV/2019-20/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
124,760
Particulars
PAID TO 01 NOS OF VENDOR AND 11 NOS OF LABOUR BY TRANSFER AND CREDIT TO THEIR ACCOUNT NO TOWARDS THEIR WAGES AND SUPPLY OF MATERIALS FOR CONST OF BATHING GHAT AT SEMALA TANK VIDE CR NO 41 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 : 001771 Cheque Date : 10/05/2019
108,947
Deduction
Deduction
TAHASILDAR PAPADAHANDI
7,064
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
2,000
Deduction
Deduction
BDO PAPADAHANDI
749
Deduction
Deduction
BDO PAPADAHANDI
2,000
Deduction
Deduction
BDO PAPADAHANDI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:57 PM.