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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 :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
19/05/2020
Voucher No
CRF/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,390
Particulars
PAID TO MAHILA BIKASH SHG DHIHABARINGI THROUGH OGB BALIA TOWARDS FREE KITCHEN FOOD FOR COVID-19 FROM 21#4704#472020 TO 04#4705#472020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
49010110019965
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1824
Letter/Advice Date :
19/05/2020
12,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:38:57 AM.
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