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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
13/11/2020
Voucher No
CRF/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
649,585
Particulars
PAID TO 25 NOS. OF GPS TOWARDS REFUND OF AMOUNT FOR PURCHASE OF WOODEN BED, IRON BED, BED SHEET, PILLOW, PILLOW COVER AND WATER PURIFIER 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.:
4175
Letter/Advice Date :
13/11/2020
649,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:18 AM.
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