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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
AWC BUILDING
Voucher Date
03/06/2020
Voucher No
AWC/2020-21/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Payment to Miss Itishree Mallick ,GPTA towards construction of AWC at Rengalbahal Nuasahi vide cheque No - 020466 dt. 03.06.2020 (CR No -3#472017-18)
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.:
05
Letter/Advice Date :
03/06/2020
Itishree Mallick GPTA
194,430
Deduction
Deduction
TAHASILDAR BARKOTE
419
Deduction
Deduction
BDO,BARKOTE
151
Deduction
Deduction
BDO,BARKOTE
2,000
Deduction
Deduction
Dist Labour Officer
2,000
Deduction
Deduction
BDO,BARKOTE
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:23 PM.
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