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
AWC BUILDING
Voucher Date
20/08/2020
Voucher No
AWC/2020-21/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
200,000
Particulars
payment to Sri M. R Behera JEtowards construction of Barkote (HP) AWC Building at Barkote , GP Balanda vide Cheque No-020470 dt. 20.08.2020 (CR NO-04#472018-19) State Plan
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.: 09 Letter/Advice Date :20/08/2020
Manoranjan Behera GPTA
196,333
Deduction
Deduction
TAHASILDAR BARKOTE
504
Deduction
Deduction
BDO,BARKOTE
163
Deduction
Deduction
Dist Labour Officer
2,000
Deduction
Deduction
BDO,BARKOTE
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:36:45 AM.