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
31/12/2020
Voucher No
AWC/2020-21/P/18
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 M.Ping JE towards construction of AWC Building at Jharabahal G.P Bamparada vide Cheque NO 020709 dt. 31.12.2020 ( CR NO - 8#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.: 18 Letter/Advice Date :31/12/2020
Mrs Mndakini Ping
196,407
Deduction
Deduction
TAHASILDAR BARKOTE
450
Deduction
Deduction
BDO,BARKOTE
143
Deduction
Deduction
Dist Labour Officer
2,000
Deduction
Deduction
BDO,BARKOTE
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:09 AM.