Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Advances
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
14/09/2021
Voucher No
CRF/2021-22/P/12
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
C1 - Calamity Relief Fund
Amount (in Rs.) (in Rs.)
43,500
Particulars
Amount paid as advance of Sri Nalini Ranjan Mantra,PA in BSSO Section towards Training at Block level TOT#47 Training at School level Students Training at SHG level Implementation of IOC- UNESCO Indian Ocean Tsunami Ready Programme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:OD7381000100005573 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3139 Letter/Advice Date :14/09/2021
NALINI RANJAN MANTRI
43,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:15:31 AM.