Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
18/06/2021
Voucher No
CRF/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,940
Particulars
PAID TO SARPANCHES#47PEO CHARVATA BY TRANSFER CREDIT TO HIS ACCOUNT NO 12110017148 TOWARDS EXPENDITURE ON FOOD ARRANGEMENT #38 CLENING ETC FOR FUNCTIONING OF CLTMC(CHARVATA) 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 :01/01/1900 Letter/Advice No.: 2204 Letter/Advice Date :18/06/2021
48,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:22 AM.