Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phulbani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
01/07/2021
Voucher No
CMRF/2021-22/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.) (in Rs.)
180,479
Particulars
PAID BY TC TO THE SB AC OF NARAYAN GURU OF HTEL MAA BARALADEVI TOWARDS FOODING CHARGES OF CCC ANWESHA HOSTEL AND SASWATA INDUSTRIES TOWARDS SUPPLY OF HYGENIC KITS OF CCC ANWESHA HOSTEL PHULBANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917020072929727 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1961 Letter/Advice Date :01/07/2021
150,800
Letter/Advice
Account Type:Bank Account No.:917020072929727 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1961 Letter/Advice Date :01/07/2021
29,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:51 AM.