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
27/01/2021
Voucher No
AGAV/2020-21/P/58
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 Swapneswar Nayak ,WEO towards construction of mission shakti building at Gursang vide cheque NO 000365 dt. 27.01.2021 C.R No 58#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.: 58 Letter/Advice Date :27/01/2021
SAPNESWAR NAYAK WEO
379,822
Deduction
Deduction
TAHASILDAR BARKOTE
3,505
Deduction
Deduction
BDO,BARKOTE
673
Deduction
Deduction
BDO,BARKOTE
4,000
Deduction
Deduction
Dist Labour Officer
4,000
Deduction
Deduction
BDO,BARKOTE
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:55 AM.