Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Advances
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
16/01/2021
Voucher No
CRF/2020-21/P/51
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
C1 - Calamity Relief Fund
Amount (in Rs.) (in Rs.)
200,000
Particulars
Rs.2,00,000- ADVANCE PAID TO SHRI KESHAB CHANDRA KHARA, PEO TOWARDS COST OF STAFF FOOD SUPPLY AT BOARDER CHECK POINT AT MOTU-BCP- AND SANCTIONED THIS OFFICE ORDER No.190 dtd.15.01.2021 OF BDO, KALIMELA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11777482353 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0373 Letter/Advice Date :16/01/2021
KESHAB KHARA
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:48 PM.