Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
18/04/2020
Voucher No
CMRF/2020-21/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.) (in Rs.)
270,075
Particulars
PAID TO 14 NO. OF GP TOWARDS INCURRING EXPENDITURE FOR PROVIDING FREE FOOD TO POOR AND NEEDY SICK, INDIGENT, DESTITUTE AND DAILY LABOURERS DETAINED AT GP LEVEL DUE TO COVID-19 SITUATION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30554159681 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 998 Letter/Advice Date :18/04/2020
270,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:07:50 AM.