Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
14/07/2020
Voucher No
CRF/2020-21/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.)
15,230
Particulars
Paid to CM, SBI, Bonai towards deposit of amount into Govt. Head of Account-0075 as per treasury challan towards refund of unclasified amount upto 31.03.2018 under CRF scheme vide PR #38 DW Deptt. L. No.9949 dt.17.06.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31617214888 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 9949 Letter/Advice Date :17/06/2020
15,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:20 PM.