Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
01/05/2020
Voucher No
CRF/2020-21/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
229,500
Particulars
PAID TO CHAKANAYANA SHG GOPINATHPUR AND 13 OTHER SHG GROUPS TOWARDS PROVIDING FOOD FOR THE SICK INDIGENT DESTITUDE PEOPLE AND MIGRANT WORKERS DUE TO COVID-19 TO THE 14 GPS OF THIS BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:919010059968829 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1699 Letter/Advice Date :01/05/2020
229,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:42:46 PM.