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/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
250,000
Particulars
Payment to Mr Cosmos Tirkey GPEO twards construction of Community Centre near patrfadi of village Gursang, G.P Gursang vide
cheque No 000366 dt 27.01.2021 CR NO 55#472018-19 ( AGAV)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO,BARKOTE
5,000
Deduction
Deduction
Dist Labour Officer
2,500
Deduction
Deduction
BDO,BARKOTE
2,500
Deduction
Deduction
BDO,BARKOTE
361
Deduction
Deduction
TAHASILDAR BARKOTE
3,193
Letter/Advice
Account Type:Bank Account No.:368301000092 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 59 Letter/Advice Date :27/01/2021
236,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:53 PM.