Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
18/01/2021
Voucher No
CRF/2020-21/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,000
Particulars
Payment to 15no Incentive Rs - 2000#47 to the Person who Successfully Completed quarentine. Ch No - 173253 , 173254, 173255, 173256, 173263, to 173272 #38 Ch No - 173274.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12021115352 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0000000000000001 Letter/Advice Date :18/01/2021
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:22:28 AM.