Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Village Panchayat & Equivalent :
Kalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
31/03/2020
Voucher No
PDS/2019-20/P/23
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
38,500
Particulars
EXPENDITURE MADE TOWARDS SALARY OF JS LALIT MOHAN SAHU FROM DEC-2019 TO MAR-2020 OF RS.24000,PEO INCENTIVE OF RS.4000 FRO DEC-2019 TO MAR-2020 AND RS.10500 TO GP FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:08:28 PM.