Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
30/03/2021
Voucher No
CRF/2020-21/P/248
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
192,420
Particulars
AMOUNT OF RS 170200 PAID TO TAHASILDAR SATYABADI TOWARDS ROYALTY AND RS 22220 PAID TO OB AND OCWW BOARD BHUBANESWAR TOWARDS LABOUR CESS FOR F.Y- 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:FANI368601000090 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 489 Letter/Advice Date :30/03/2021
170,200
Letter/Advice
Account Type:Bank Account No.:FANI368601000090 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 489 Letter/Advice Date :30/03/2021
22,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:51:12 AM.