Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
16/06/2021
Voucher No
CMRF/2021-22/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.) (in Rs.)
10,000
Particulars
AMOUNT OF RS 10000 TRAMSFERRED FROM CMRF SCHEME SBI SAKHIGOPAL ACCOUNT NO - 4598 TO BDO SATYABADI MISC SCHEME ACCOUNT TOWARDS PAYMENT OF SIBA NARAYAN MAHAPATRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:CMRF10750664598 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 111 Letter/Advice Date :16/06/2021
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:54 AM.