Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Advances
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
02/05/2019
Voucher No
CMRF/2019-20/P/22
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
C1 - CMRF
Amount (in Rs.) (in Rs.)
10,000
Particulars
ADVANCE CASH PAID TO RATIKANTA SAHU, PEO TOWARDS PROVIDING COOKING FOOD TO EVACUATED PERSONS IN SHELTER CENTRE OF GUDIALI AND JARADA GP FOR CYCLONE FONNY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
RATIKANTA SAHU, PEO
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:52:48 AM.