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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
04/12/2020
Voucher No
CMRF/2020-21/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
645,537
Particulars
PAID TO MS OMM SAI SUPPLIER TOWARDS MATERIAL COST FOR REPAIR AND REN OF ZILLA PARISAD OFFICE BUILDING AT DRDA,JAJPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50510818616
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4314
Letter/Advice Date :
04/12/2020
645,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:11:58 AM.
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