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/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
50,620
Particulars
PAID TO SARPANCH#47PEO SINGHARI GP BY TRANSFER CREDIT TO HIS ACCOUNT NO 12127056101 TOWARDS EXPENDITURE ON FOOD ARRANGEMENT AND CLEANING AND ETC FOR FUNCTIONING OF CLTMC( SINGHARI) 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
50,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:15:40 AM.