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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
18/12/2020
Voucher No
CRF/2020-21/P/17
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
C1 - Calamity Relief Fund
Amount (in Rs.)
(in Rs.)
2,198,463
Particulars
Fund transfer to CDMO #38 PHO Sambalpur towards Hygiene Kit, Bed Sheet and Pillow Cover under Covid-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
39293294393
Cheque No :
860048
Cheque Date :
18/12/2020
CDMPHO Sambalpur
2,198,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:00:40 AM.
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