Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
31/03/2020
Voucher No
CRF/2019-20/P/311
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.)
5,000
Particulars
PAID AN ADVANCE TO SACHINDRA PRADHJAN PEO OF KADUA GP TOWARDS PREPARATION OF #95#95#95#95#95#95#95#95#95#95#95#95#95#95 FOR OTHER STATE PEOPLE HELD UP AT KADUA FOR COVID-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
SACHIN PRADHAN, PEO
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:26:33 PM.