Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
19/08/2021
Voucher No
CMRF/2021-22/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.) (in Rs.)
21,000
Particulars
Paid to MS- Hotel Viswa Samrat, K.Nuagaon towards incurring expenditure for providing running of Cluster Temporary Medical Centre (CLTMC) in connection with food expenditure under COVID-19.
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 : Letter/Advice No.: 2222 Letter/Advice Date :19/08/2021
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:13 AM.