Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/05/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
417,000
Particulars
PAID TO NETRANANDA DHARUA AND 111 OTHERS TO WARDS REMUNARATION AT THE RATE 6000 AND 3000 SIX MONTH FOR BLO AND BLO SUPERVISOR FOR SPECIAL SUMMARY OF ELECTORAL ROLL 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1170459343200 Cheque No: Cheque Date : Letter/Advice No.: 1025 Letter/Advice Date :07/05/2019
417,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:38 PM.