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 :
Pandakamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2020
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Office Contingency
Amount (in Rs.) (in Rs.)
17,000
Particulars
PAID TOWARDS
20-06-19 HONORARIUM OF GP PEON 6000.00
26-06-19 HONORARIUM OF NIGHT WATCHER 5000.00
03-07-19 CLEANING OF DRAIN AND OFFICE CONTIGENCY 6000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:014053004897 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :28/03/2020
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:02:25 AM.