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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
30/03/2021
Voucher No
CRF/2020-21/P/98
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,080
Particulars
PAID TO BABA GANESHA SHG GP ANGALO TOWARDS PAYMENT OF FREE KITCHEN TMC FOOD SUPPLIER THROUGH RTGS OF AMOUNTING RS.399080
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.:
61120
Letter/Advice Date :
06/11/2020
399,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:37:11 AM.
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