Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
22/01/2021
Voucher No
CRF/2020-21/P/76
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,000
Particulars
BEING AMOUNT PAID TO S.BIJAYA KU. ACHARY,ADVOCATE-CUM-TAX CONSULTANT TOWARDS QUATERLY E-FILLING CHARGES FROM 01.10.2020 TO 31.12.2020 OUT OF SRC WORK CONTIGENCY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3367101002899 Cheque No : 372261 Cheque Date : 22/01/2021
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:00:52 AM.