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 :
Muding
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2020
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
43,200
Particulars
PAID TOWARDS
01.04.19 IMP OF ROAD FROM GHODAPOKHARI TO PIPALPADA 20000
30.06.19 HONORARIUM OF PEON FOR 07-18 1500
30.06.19 HONORARIUM OF NIGHT WATCHER FOR 07-18 1200
30.06.19 HONORARIUM OF PEON FOR 12-18 TO 05-19 9000
30.06.19 HONORARIUM OF NIGHT WATCHER FOR 12-18 TO 05-19 7200
30.06.19 IMP OF ROAD FROM GHODAPOKHARI TO PIPALPADA 4300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
43,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:49:23 AM.