Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
01/06/2019
Voucher No
CRF/2019-20/P/53
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
C1 - Calamity Relief Fund
Amount (in Rs.) (in Rs.)
874,000
Particulars
ON DT.-13-05-2019 ADVANCE PAID TO DEBASIS PATTNAIK PEO IN SHAPE OF CASH TOWARDS PAYMENT OF CM PACKAGE PER HEAD RS.2000- TO FANI-2019 AFFECTED BENEFICIARIES IN BIRARAMACHANDRAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
DEBASIS PATTANAIK, PEO
874,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:03:12 PM.