Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
13/01/2021
Voucher No
AGAV/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
400,000
Particulars
Payment to Itishree Mallick GPTA towards construcrtion of Mission Shakti Building at Dantaribahal vide Cheque NO 000358 dt 13.01.2021 ( CR NO -86#472018-19 ) AGAB
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.: 51 Letter/Advice Date :13/01/2021
I MALLIK GPTA
383,053
Deduction
Deduction
TAHASILDAR BARKOTE
4,432
Deduction
Deduction
BDO,BARKOTE
515
Deduction
Deduction
Dist Labour Officer
4,000
Deduction
Deduction
BDO,BARKOTE
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:42 PM.