Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
14/10/2020
Voucher No
AGAV/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
300,000
Particulars
Payment to Itishree Mallick GPTA towards construction of Thakurpali Harijan Sahi Astaprahari Mandap .GP Jharakandhal vide Cheq. No-000349 dt. 14.10.2020 ( CR NO- 68#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.: 42 Letter/Advice Date :14/10/2020
I MALLIK GPTA
286,986
Deduction
Deduction
TAHASILDAR BARKOTE
3,563
Deduction
Deduction
BDO,BARKOTE
451
Deduction
Deduction
Dist Labour Officer
3,000
Deduction
Deduction
BDO,BARKOTE
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:05 AM.