Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
10/06/2020
Voucher No
CRF/2020-21/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
80,000
Particulars
PAID TO PRAFULLA BEHERA WITH 39 NOS OTHERS TOWARDS INCENTIVE FOR THE PERSON WHO WERE SUCESSFULLY STAYING AT QUARINTINE CENTRE DURING PANDENAMIC DISEASE COVID-19 VIDE CHEQUE NO-000834 DT-10.6.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:368601000277FANI Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1074 Letter/Advice Date :10/06/2020
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:46:23 AM.