Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Digapahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
03/02/2020
Voucher No
CRF/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
89,550
Particulars
PAID TO 22 NOS OF HOUSEHOLDS FAMILES OF DIFFERENT VILLAGES OF GOKARNAPUR GP, KAITHAKHANDI GP, B.TURUBUDI GP AND SIDHESWAR GP TOWARDS GRATITIOUS RELIEF TITLI 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:48060100005993 Cheque No: Cheque Date : Letter/Advice No.: 000051 Letter/Advice Date :03/02/2020
89,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:07:50 AM.