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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
30/05/2020
Voucher No
CRF/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,496
Particulars
PAID TO SAHOO AGRO CHEMICAL, CUTTACK FOR PURCHASE OF SANITIZING SPARY MACHINE AND 144 KG. SODIUM HYPO CLORIDE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39285756609
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1720
Letter/Advice Date :
30/05/2020
98,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:26 AM.
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