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Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
29/10/2019
Voucher No
CRF/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,000
Particulars
Paid to 12 nos of Secy CSMMC @7000 of Rs 2000#47- to GPEO Bahanaga towards mock Drill expenditure at cyclone shelter held on 19.06.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08600100008033
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000019
Letter/Advice Date :
29/10/2019
86,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:10:58 AM.
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