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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
21/05/2020
Voucher No
CRF/2020-21/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,960
Particulars
PAID TO KUNJA BIHARI SWAIN TOWARDS HIRE CHARGE OF THE AMBULANCE ENGAGED AT HINJILICUT BLOCK FOR COVID- 19 FROM 2.4.20 TO 30.4.20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010059968829
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2064
Letter/Advice Date :
21/05/2020
35,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:18:14 AM.
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