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/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
400,000
Particulars
Payment to Sri Manoranjan Behera JE towards construction of Mission Shakti Building at Kadapada Vide Cheq. No -000338 dt. 17.08.2020 (CR NO-38#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.: 31 Letter/Advice Date :17/08/2020
Manoranjan Behera GPTA
383,294
Deduction
Deduction
TAHASILDAR BARKOTE
4,185
Deduction
Deduction
BDO,BARKOTE
521
Deduction
Deduction
Dist Labour Officer
4,000
Deduction
Deduction
BDO,BARKOTE
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:12 PM.