Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
06/08/2020
Voucher No
CRF/2020-21/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,773
Particulars
RELEASE OF SD AMOUNT TOWARDS LF AUDIT 2019-20 VIDE MEMO NO-8 PARA -01 DT-06#4708#472020 RECOVERY ON ACCOUNT OF MANI CHHAKA TO PITAMBER JENA HOUSE AT RAMPILO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38107021804 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :06/08/2020
7,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:33:27 AM.