Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Naktideul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/05/2019
Voucher No
AGAV/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
196,000
Particulars
PAID TO S.S. NAIK, JE, EXEC AND M.R. PRADHAN, JE, OIC IN COMMUNITY CENTRE, KELO HARIJANPADA CR NO 151 OF 18-19 S.S. NAIK, JE RS.185237, TAHASILDAR RS.1939, LABOUR CESS RS.2000, BDO, NKDL RS.6824