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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 :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
03/06/2020
Voucher No
CMRF/2020-21/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
1,028,000
Particulars
BEING THE AMOUNT PAID TO 25 NOS OF GP TOWARDS DISBURSEMENT OF INCENTIVE TO PEOPLES STAYING IN QUARANTINE AT TMCS OF DIFFERENT GPS UNDER COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39290311492
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
904
Letter/Advice Date :
02/06/2020
1,028,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:44:06 AM.
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