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/87
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
210,120
Particulars
PAID TO MAA ADYASHAKTI SHG ATIRA AC NO-41060100007579 OGB BARI MOUND TOWARDS PROVIDING COOKED FOOD TO MIGRANT RETURNEE STAYING AT VARIOUS TMC OF ATIRA G.P UNDER COVID-19 FROM PERIOD 03-05-20 TO 30-06-20 AND DEBITED FROM AC NO-49010110019965.
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.: 4820 Letter/Advice Date :04/08/2020
210,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:52:45 PM.