Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
04/08/2022
Voucher No
CRF/2022-23/P/10
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.)
1,746,000
Particulars
AS EXCESS ADVANCE ADJUSTED BY SASMITA PARIDA EX PEO VIDE ADJUSTMENT VOUCHER NO - J-3 ON DTD-8-10-2021 FOR MULAALASA GP ADVANCE OF RS 11746000 BOOKED AGAINST SASMITA PARIDA EX PEO TOWARDS COVID PURPOSE WHICH WAS PAID EARLIER ON DT-3-4-2020 DT-6-4-2020 AND DT-30-05-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
SASMITA PARIDA, PEO
1,746,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:30:03 PM.