Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/12/2020
Voucher No
AWC/2020-21/P/16
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 Cosmos Tirkey GPEO towards construction of AWC Building at Kadali Dihi , G.P Saruali vide Cheque NO 020707 dt. 22.12.2020 ( CR NO- 05#472018-19)
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.: 16 Letter/Advice Date :22/12/2020
196,430
Deduction
Deduction
BDO,BARKOTE
128
Deduction
Deduction
Dist Labour Officer
2,000
Deduction
Deduction
BDO,BARKOTE
1,000
Deduction
Deduction
TAHASILDAR BARKOTE
442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:36 AM.