Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/12/2021
Voucher No
OWN/2021-22/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
16,167,000
Particulars
ALLOTMENT RECEIVED FROM DIST MANAGER OSCSC LTD PURI HAS BEEN WITHDRAWN AND TRANSFERRED TO CRF SCHEME IN SHAPE OF CASH TOWARDS DISBURSEMENT OF LIVELYHOOD CASH ASSISTANCE TO ELIGIBLE RATION CARD HOLDERS OF 24 GPS UNDER SATYABADI BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
16,167,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:12 AM.