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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 :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Advances
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
01/10/2020
Voucher No
CMRF/2020-21/P/14
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
C1 - CMRF
Amount (in Rs.)
(in Rs.)
80,000
Particulars
Adv paid to pk sahoo je towards exp on covid-19 on 01-09-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100356776460
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
01/09/2020
Advance to Pradyot Kumar Sahoo,JE
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:43:20 AM.
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