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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/112
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,360
Particulars
PAID TO MAA MANGALA SHG SUKAL GP CHANDANPUR TOWARDS PAYMENT OF FREE KITCHEN FOOD SUPPLY TMC THROUGH RTGS OF AMOUNTING RS.27,360.
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.:
191120
Letter/Advice Date :
19/11/2020
27,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:19 AM.
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