Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
30/06/2021
Voucher No
CRF/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
185,234
Particulars
BEING THE AMOUNT PAID TO M#47S BALASORE SERVICE STATION, OT ROAD , BALASORE; TAHASILDAR, BALASORE; OB#38OCWW, BHUBANESWAR TOWARDS FUEL CHARGES OF VEHICLE FOR EANGAGEMENT IN YAASH CYCLONIC STORM UNDER BLOCK HQRS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1860611344 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 89 Letter/Advice Date :30/06/2021
185,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:16:43 AM.