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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Dharakote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
02/09/2020
Voucher No
CMRF/2020-21/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI BIBHUTI BHUSANA BEHERA JE TOWARDS CONST OF BNRGSK BUILDING AT JHARAPRI CR NO.206#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33480095150
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
21
Letter/Advice Date :
02/09/2020
191,592
Deduction
Deduction
60
Deduction
Deduction
348
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:11 PM.
×