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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
08/06/2020
Voucher No
CMRF/2020-21/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
157,941
Particulars
BEING THE AMOUNT PAID TO 4 NOS. OF SHGS TOWARDS PROVISION OF FOOD FOR SICK, INDIGENT AND DESTITUTE AFFECTED DUE TO COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39251862899
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
932
Letter/Advice Date :
08/06/2020
157,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:33:24 PM.
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