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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
10/06/2020
Voucher No
CRF/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,400
Particulars
AMOUNT PAID TO APARNA TRADERS BHUBANESWAR TOWARDS TRANSPORTING CHARGES FOR SUPPLY OF 412 NOS. OF WROUGHT IRON BED FOR COVID-19.
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.:
1895
Letter/Advice Date :
10/06/2020
37,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:52:41 PM.
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