Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
08/10/2020
Voucher No
CRF/2020-21/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
54,847
Particulars
PAID TO M#47S MAA BARALA DEVI STORE AND M#47S KNOW BILITY ENTRPRISES TOWARDS SUPPLY OF SANITIZER MASKS REUSABLE GLOVES, CHEMICAL SPLASH GOOGLES TO THIS OFFICE.
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.: NIL Letter/Advice Date :08/10/2020
54,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:50:40 AM.