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/88
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,920
Particulars
PAYMENT TO BABA LOKESWARA SHG THROUGH OGB BALIA ,VIDE AC NO-49010110019965 TOWARDS PROVIDING FOOD FOR MIGRANT ,LABOUR ,SICK FOR COVID-19 AND TRANSFER THE SAME TO THE AC NO-40660100003578 OF M#47S BABA LOKESWAR SHG.
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.: 10920 Letter/Advice Date :10/09/2020
25,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:53 AM.