Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Advances
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
12/05/2019
Voucher No
CRF/2019-20/P/31
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.)
1,410,000
Particulars
ADVANCE PAID TO DURYODHAN JENA,PEO TOWARDS DISTRIBUTION OF FINANCIAL ASSISTANCE @2000#47- EACH PER RATION CARD HOLDER DUE TO SEVERLY CYCLONE STORM “FONI-19” AT-JENAPUR GP VIDE CHEQUE NO-279915 DT-12.5.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:08430110025123 Cheque No: Cheque Date : Letter/Advice No.: 279915 Letter/Advice Date :12/05/2019
DURYODHAN JENA PEO
1,410,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:23:22 PM.