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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
18/06/2022
Voucher No
CMRF/2022-23/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
405,270
Particulars
PAID TO DIST. LABOUR OFFICER, KANDHAMAL TOWARDS RETURN OF UNSPENT BALANCE OF BOC BENEFICIARIES UNDER OB#38 OCWW BOARD BBSR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11693938693
Cheque No:
Cheque Date :
Letter/Advice No.:
2068
Letter/Advice Date :
20/06/2022
405,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:19:26 PM.
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