Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
24/09/2019
Voucher No
CRF/2019-20/P/57
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,088
Particulars
BEING PAID TO HRUSIKESHA KANDI AND BANSIDHAR KHUNTIA TOWARDS ENGAGEMENT OF TRACTORS ENGAGED IN DESPATCH OF RELIEF MATERILAS DURING FANI FILE XVI-03-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 918010079293519 Cheque No : 040307 Cheque Date : 24/09/2019
13,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:44:57 AM.