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
21/01/2021
Voucher No
AGAV/2020-21/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
213,000
Particulars
Payment to Swapneswar Nayak WEO towards construction of Community centre near Golabandh Shiva Mandir vide cheque NO- 000 364 dt. 21.01.2021 ( CR No-65#472018-19)
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.: 57 Letter/Advice Date :21/01/2021
SAPNESWAR NAYAK WEO
200,087
Deduction
Deduction
TAHASILDAR BARKOTE
6,119
Deduction
Deduction
Dist Labour Officer
2,130
Deduction
Deduction
BDO,BARKOTE
404
Deduction
Deduction
BDO,BARKOTE
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:26 PM.