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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
24/03/2022
Voucher No
CMRF/2021-22/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
11,080
Particulars
PAID TO TAHASILDAT,BHATLI TOWARDS ROYALTY #38 LABOUR CESS TO PABOUR COMMISSIONER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33197536949
Cheque No:
Cheque Date :
Letter/Advice No.:
516
Letter/Advice Date :
08/03/2022
1,000
Letter/Advice
Account Type:Bank
Account No.:
33197536949
Cheque No:
Cheque Date :
Letter/Advice No.:
516
Letter/Advice Date :
08/03/2022
10,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:56 AM.
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