Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MINOR IRRIGATION PROJECT FOR PANCHAYAT SAMITI
Voucher Date
27/05/2019
Voucher No
MIP/2019-20/P/11
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
61 - MINOR IRRIGATION PROJECT
Amount (in Rs.) (in Rs.)
118,000
Particulars
CASH TAKEN TO ELECTION CASH BOOK ON DIVERSION FOR PAYMENT TO THE EXPR. FOR MANAGEMENT OF BOOTH IN GEN. ELECTION 2019 VR. NOT ENTERED ON 15.4.19 HENCE NOW ENTERED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
118,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:00 AM.