Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/05/2020
Voucher No
AWC/2020-21/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
180,969
Particulars
Payment to Mr Bhupendra ku Pradhan ,BSSO towards construction of AWC Building at Madalia under Saruali GP vide cheque No - 020464 dt. 30.05.2020 (CR NO -3#472016-17)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3309228584 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 03 Letter/Advice Date :30/05/2020
BHUPENDRA PRADHAN
175,900
Deduction
Deduction
TAHASILDAR BARKOTE
396
Deduction
Deduction
BDO,BARKOTE
158
Deduction
Deduction
BDO,BARKOTE
1,800
Deduction
Deduction
Dist Labour Officer
1,810
Deduction
Deduction
BDO,BARKOTE
905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:15:48 PM.