Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
18/09/2020
Voucher No
AWC/2020-21/P/12
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 Itishree Mallick GPTA towards construction of AWC at Pitamunda, G.P Kaliapal vide Cheque NO-020703 dt..18.09.2020 ( CR NO- 06#472018-19 ) AWC
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.: 12 Letter/Advice Date :18/09/2020
I MALLIK GPTA
193,983
Deduction
Deduction
TAHASILDAR BARKOTE
854
Deduction
Deduction
BDO,BARKOTE
163
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 01:08:45 AM.