Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Jeypore
Village Panchayat & Equivalent :
Gadapadara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/09/2019
Voucher No
SFC/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
18,050
Particulars
BEING THE AMOUNT PAID TOWARDS CONDUCT OF OCTOBER 2ND GRAM SABHA, NAIB SARAPANCH HONORARIUM, SA AND DA TO WARD MEMBERS, SALASAR TRADERS, CONST OF CONTINGENCY.
1. OCTOBER 2ND GRAM SABHA - RS. 5000.00
2. NAIB SARAPANCH HONORARIUM - RS. 2250.00
3. SA AND DA TO WARD MEMBERS - RS. 8640.00
4. SALASAR TRADERS - RS. 1750.00
5. COST OF CONTINGENCY - RS. 410.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:913010001816165 Cheque No: Cheque Date : Letter/Advice No.: 071019 Letter/Advice Date :07/10/2019
18,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:03:44 AM.