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
09/06/2020
Voucher No
AGAV/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
385,316
Particulars
payment to Kishore Ch. Naik GPEO towards construction of mission Shakti Building at Kaunsibahal vide Cheque No -000335 dt.09.06.2020 (CR No-31#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.: 18 Letter/Advice Date :09/06/2020
Kishore Chandra Naik
359,904
Deduction
Deduction
TAHASILDAR BARKOTE
4,184
Deduction
Deduction
BDO,BARKOTE
669
Deduction
Deduction
BDO,BARKOTE
9,000
Deduction
Deduction
BDO,BARKOTE
3,853
Deduction
Deduction
BDO,BARKOTE
7,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:47 AM.