Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
30/09/2021
Voucher No
CRF/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,775,664
Particulars
PAID TO ALL PEO#47 SARPANCHES BY TRANSFER CREDIT TO THEIR ACCOUNT NO TOWARDS THE PROVISION OF FREE FOOD FOR SICK INDIGENT AND DESTITUTE IN RURAL AREA DURING COVID 19 2ND WAVE FROM 05.05.21 TO 30.06.21 AS PER ORDER ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30649738640 Cheque No: Cheque Date : Letter/Advice No.: 3408 Letter/Advice Date :30/09/2021
4,775,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:05:36 AM.