Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Badakanichi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2023
Voucher No
OWN/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
77,130
Particulars
PAYMENT RS 36720 TOWARDS HONNORIA OF WARD MEMBERS,RS 21150 TOWARDS HONNORIA OF SARAPANCH,RS 8460 TOWARDS HONNORIA OF NAIB SARAPANCH,RS 6000 TOWARDS SALARY OF PEON ,RS 3300 FOR PLANTATION OF FLOWER PLANTS INSIDE GP OFFICE ,RS 1000 FOR CONTIGENCY,RS 500 FOR CLEANINESS OF GP OFFICE PREMISES DT 21.12.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
77,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:06:06 AM.