Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
17/08/2020
Voucher No
AGAV/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
213,000
Particulars
Payment to Cosmos tirkey GPEO towards construction of Community centre near Kadagoda, G.P Singsal, vide Cheque No -000336 dt. 17.08.2020 (CR NO- 155#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.: 29 Letter/Advice Date :17/08/2020
203,940
Deduction
Deduction
TAHASILDAR BARKOTE
2,390
Deduction
Deduction
BDO,BARKOTE
340
Deduction
Deduction
Dist Labour Officer
2,130
Deduction
Deduction
BDO,BARKOTE
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:59:12 AM.