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 :
Madanpur Rampur
Village Panchayat & Equivalent :
Madanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2020
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,060
Particulars
PAID TOWARDS
04.10.19 HONORARIUM OF PEON 1500
04.10.19 HONORARIUM OF NIGHT WATCHER 1200
04.10.19 HONORARIUM OF SWEEPER 1000
04.10.19 HONORARIUM OF TAX COLLECTOR 1000
04.10.19 CONTIGENCY - BIJAYA BOOK STORE 960
04.10.19 CLEANINESS OF WEEKLY MARKET 2400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
8,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:36 AM.