Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Advances
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
02/03/2022
Voucher No
CRF/2021-22/P/161
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.)
30,000
Particulars
BEING AN AMOUNT PAID ADVANCE TO SRI SUNIL KU HEMBRAM,PEO ACHYUTAPUR GP TOWARDS MAINTENANCE CHARGES OF CLUSTER LEVEL TMC, FUNCTIONING UNDER ACHYUTAPUR GP ON DT.17.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 920010026312844 Cheque No : 145615 Cheque Date : 02/03/2022
SUNIL KU HEMBRAM, PEO
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:29:33 PM.