Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Advances
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
07/05/2020
Voucher No
CRF/2020-21/P/7
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.)
10,000
Particulars
Rs.10,000#47- ADVANCE PAID TO SHRI P.SRINIVAS RAO, JUNIOR REVENUE ASSISTANT TOWARDS PAYMENT OF FEEDING CHARGES TO THE DRIVERS #38 HELPERS ENGAGED IN COVID-19 PERIOD DURING TRAVELLING TO LONG TOUR.
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.: 0046 Letter/Advice Date :07/05/2020
P SRINIVAS RAO,JR ASST
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:53:08 PM.