Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Village Panchayat & Equivalent :
Sunapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/09/2019
Voucher No
OWN/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.) (in Rs.)
2,551
Particulars
PAID TOWARDS CLEANING OF GP OFFICE BOUNDARY FOR 2 MONTHS AUGUST AND SEPTEMBER-1000
PURCHASING OF 2 PKT WHITE PAPER REGISTER-650
PAID TOWARDS BITTING OF DRUMS TO GHANA HATI FOR GRAMA SABHA-600
PAID TOWARDS BITTING OF DRUMS FOR GP SITTING-301
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
2,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:29:50 AM.