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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
28/10/2020
Voucher No
CRF/2020-21/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,800
Particulars
PAID 07 NOS GPs OF THIS BLOCK TOWARDS PERSONAL HYGIENE KIT SUPPLIED TO PERSON WHO SUCCESSFULLY COMPLETED QUARANTINE PERIOD IN TMC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
CRF32596784259
Cheque No :
586810
Cheque Date :
28/10/2020
194,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:32 AM.
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