Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
17/11/2020
Voucher No
AGAV/2020-21/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
225,000
Particulars
Payment to Rajesh Ku. Pradhan PEO towards construction of Community centre at Dangapal, G.P Kantapali vide Cheque NO-000352 dt. 17.11.2020 ( CR NO -14#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.: 45 Letter/Advice Date :17/11/2020
215,388
Deduction
Deduction
TAHASILDAR BARKOTE
2,450
Deduction
Deduction
BDO,BARKOTE
412
Deduction
Deduction
Dist Labour Officer
2,250
Deduction
Deduction
BDO,BARKOTE
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:17 AM.