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
05/02/2021
Voucher No
AGAV/2020-21/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
291,000
Particulars
Payment to Smt. Kalyani Sethi JE towards construction of Gursang Rugudasahi Mandap at Gursang , G.P Gursang vide Cheque No 000369 dt. 5.2.2021 CR NO -52#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.: 32 Letter/Advice Date :05/02/2021
275,836
Deduction
Deduction
TAHASILDAR BARKOTE
2,528
Deduction
Deduction
BDO,BARKOTE
906
Deduction
Deduction
BDO,BARKOTE
3,000
Deduction
Deduction
Dist Labour Officer
2,910
Deduction
Deduction
BDO,BARKOTE
5,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:36:19 AM.