Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2020
Voucher No
OWN/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
1,400,000
Particulars
FUNDS TRANSFER FROM MISC PS ACCOUNT No. 11655732993 TO CRF ACCOUNT No. 32596784259 TOWARDS UNAVAILABLE OF CRF FUNDS FOR PAYMENT OF FREE FOOD TO DISBURSING SHG DISBURSEMENT TO SICK PERSON AND MIGRANT LABOUR DUE TO LOCK DOWN PERIOD (COVID-19)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBIPKLMIS11655732993 Cheque No : 466932 Cheque Date : 30/09/2020
1,400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:40:47 AM.