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
20/10/2020
Voucher No
CRF/2020-21/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,880,000
Particulars
PAID TO 21 NOS OF GPS UNDER THIS BLOCK TOWARDS INCENTIVE TO THE PENSIONS WHO HAVE SUCESSFULLY COMPLETED QUARENTINE IN TMC VIDE O. NO. 4359 DATE. 20.10.20 OF B.D.O, HINJILICUT.
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.: 4401 Letter/Advice Date :21/12/2020
21 GPS OF HINJILICUT BLOCK
8,880,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:47:35 PM.