Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
30/05/2019
Voucher No
CRF/2019-20/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.)
3,000
Particulars
PAID TO JYOTIRANJAN MOHANTY THROUGH OGB-BALIA TOWARDS HIRE CHARGES OF AUTO RISKSHAN AND MIKE ANNOUNCEMENT FOR CYCLONIC FANI OF AMOUNTING RS.3,000 VIDE L.NO-2012 ,DATED-30-05-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:49010110019965 Cheque No: Cheque Date : Letter/Advice No.: 2012 Letter/Advice Date :30/05/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:01:14 AM.