Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
19/06/2020
Voucher No
CMRF/2020-21/P/20
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.) (in Rs.)
30,203
Particulars
BEING THE AMOUNT PAID TO 2 NOS OF VEHICLE OWNER TOWARDS TRANSPORTATION OF MIGRANT PERSONS FROM TRANSIT CENTER, BALANGIR TO THE GP TMCS- HIRE CHARGES OF VEHICLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:052501001259 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 003341 Letter/Advice Date :19/06/2020
30,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:19:13 AM.