Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
12/08/2021
Voucher No
CMRF/2021-22/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.) (in Rs.)
1,375,872
Particulars
Release of funds infavour of 14 No. of GPs of K.Nuagaon block towards incurring expenditure for providing free Food to poor and needy sick, indigent, destitute #38 daily labourers detained at GP level due to COVID-19 situation.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30554159681 Cheque No: Cheque Date : Letter/Advice No.: 2151 Letter/Advice Date :12/08/2021
1,375,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:46:30 PM.