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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
02/06/2020
Voucher No
CMRF/2020-21/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
7,795,483
Particulars
PAID TO ALL BDOS TOWARDS PAYMENT OF INCENTIVES TO THE PERSONS STAYING IN QUARANTINE AS PER S.O NO. 1189 DATED 02.06.20 OF COLLECTOR, RAYAGADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39312976854
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1163
Letter/Advice Date :
02/06/2020
7,795,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:16:01 PM.
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