Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
06/06/2020
Voucher No
AGAV/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
279,743
Particulars
Payment to B.K.Pradhan BSSO towards improvement of Rengali Bandha at Rengali G.P Rambhei vide cheque NO -000330 dt. 06.06.2020 (CR No-130#472018-19) AGAV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:368301000092 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 13 Letter/Advice Date :06/06/2020
BHUPENDRA PRADHAN
268,352
Deduction
Deduction
BDO,BARKOTE
3,000
Deduction
Deduction
Dist Labour Officer
2,797
Deduction
Deduction
BDO,BARKOTE
5,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:44:47 AM.