Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
01/02/2021
Voucher No
AGAV/2020-21/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
246,000
Particulars
Payment to Mr. M.Behera JE towards construction of of Ambakata Community centre , G.P Bijayanagar vide cheque NO 000368 dt. 01.02.2021 CR NO 119#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.: 61 Letter/Advice Date :01/02/2021
Manoranjan Behera GPTA
235,602
Deduction
Deduction
TAHASILDAR BARKOTE
2,651
Deduction
Deduction
BDO,BARKOTE
367
Deduction
Deduction
Dist Labour Officer
2,460
Deduction
Deduction
BDO,BARKOTE
4,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:15 AM.