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
07/05/2019
Voucher No
AGAV/2019-20/P/10
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 M.R. PRADHAN, JE, OIC IN COMMUNITY CENTRE, KELOBERNI CR NO 181 OF 18-19 S.S. NAIK, JE RS.183607, TAHASILDAR RS.1956, LABOUR CESS RS.2000, BDO, NKDL RS.8437