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 :
Uttarpratap
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2023
Voucher No
OWN/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,700
Particulars
PAYMENT RS 6000 TOWARDS RAMESH MAHANA (PEON) SALARY OF 10 MONTH,RS 3000 TOWARDS ANANTA SAHU (NIGHT WATCHMAN) SALARY OF 10 MONTH, RS 800 TOWARDS CLEANING OF GP OFFICE PREMISES ,RS100 FOR DISTRIBUTION OF SWEETS ON THE EVE OF INDIPENDANCE DAY,RS 2800FOR BUYING OF ELECTRI BULB,SWITCH#38 REPARING DT 25.03.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
12,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:13:42 AM.