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
AWC BUILDING
Voucher Date
03/02/2021
Voucher No
AWC/2020-21/P/20
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
200,000
Particulars
Payment to Mrs. M.Ping JE towards construction of AWC building Kundapitha -1 G.P Basalai vide Cheque No 020711 dt. 03.02.2021 ( CR NO-18#472018-19) Stateplan#47AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3309228584 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 20 Letter/Advice Date :03/02/2021
Mrs Mndakini Ping
194,425
Deduction
Deduction
TAHASILDAR BARKOTE
420
Deduction
Deduction
BDO,BARKOTE
155
Deduction
Deduction
BDO,BARKOTE
2,000
Deduction
Deduction
Dist Labour Officer
2,000
Deduction
Deduction
BDO,BARKOTE
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:08:40 AM.