Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
31/03/2021
Voucher No
CRF/2020-21/P/84
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
158,820
Particulars
PAYMENT TOMAA MANGALA SHG KARADAPAL ,BALIBILI TOWARDS PROVIDING COOKED FOOD AT NODAL UPS BALIBILI THROUGH AC NO-49010110019965OGB BALIA OF BDO BARI FROM 04-05-2020 TO 30-05-2020 WHICH AMOUNT IS CREDITED TO AC NO-40080110016579,IFSC -IOBAOROGBOI OF OGB ,RAMACHANDRAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:49010110019965 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01920 Letter/Advice Date :01/09/2020
158,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:46:40 AM.