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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 :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
16/10/2020
Voucher No
CRF/2020-21/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO KRUSHNA FILLING STATION, HINJILICUT TOWARDS PAYMENT OF POL ISSUED TO VEHICLES ENGAGED FOR COVID-19 WORKS FROM NAR TO SEPT. 2020.
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.:
4267
Letter/Advice Date :
16/10/2020
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:57:02 AM.
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