eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
18/12/2020
Voucher No
CMRF/2020-21/P/83
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
162,769
Particulars
PAID TO BM SBI AMTHI TOWARDS REFUND OF UNSPENT FUND PROVISION OF FOOD TO SICK, INDIGENT DESTITUTE #38 MIGRANT PERSONS IN WAKE OF COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CMRFSBAMT33736807037
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
564520
Letter/Advice Date :
18/12/2020
162,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:18 AM.
×