Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
01/09/2020
Voucher No
CMRF/2020-21/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.) (in Rs.)
1,110,376
Particulars
BEING THE AMOUNT PAID TO PAIKARAY FUEL POINT RS 537042 AND BDO KHORDHA RS573334 TOWARDS SUPPLY OF FUEL TO THE VEHICLE FOR THE PERIOD 30.5.20 TO 15.6.20 FOR TRANSPORT AND RETURNEE MIGRANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:81463 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2983 Letter/Advice Date :01/09/2020
1,110,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:30:47 AM.