Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Basta
Village Panchayat & Equivalent :
Darada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.) (in Rs.)
14,400
Particulars
AMOUNT PAID TOWARDS SALARY OF SEM AND PUMP DRIVER FOR THE MONTH JULY 2019
1.MANOHAR MANDAL RS-2000
2.HIMANSHU MANDAL RS-2000
3.CHINTAMANI SETHI RS-2000
4JAYANTA SINGH RS-2000 AND ARRIOR AMOUNT PAID RS-400 PER EACH MONTH FROM MARCH 2019 TO JUNE 2019 4 MONTHS
1.MANOHAR MANDAL RS-1600
2.HIMANSHU MANDAL RS-1600
3.CHINTAMANI SETHI RS-1600
4JAYANTA SINGH RS-1600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11524958853 Cheque No: Cheque Date : Letter/Advice No.: 14 Letter/Advice Date :31/07/2019
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:41 PM.