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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
22/10/2020
Voucher No
CRF/2020-21/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,532
Particulars
PAID TO N ARAKHITA REDDY AND 5 OTHERS TOWARDS HIRE CHARGE OF THE VEHICLE ENGAGED IN HINJILICUT BLOCK FOR SHIFTING OF RETURNES DURING COVID- 19.
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.:
4430
Letter/Advice Date :
22/10/2020
94,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:19:03 PM.
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