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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
23/04/2021
Voucher No
CMRF/2021-22/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
17,816
Particulars
REFUND OF UNSPENT AMOUNT TO THE COLLECTOR, KANDHAMAL RELATING TO THE INCENTIVE TO SHG FOR PROVIDING FREE KITCHEN UNDER COVID-19.
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 :
01/01/1900
Letter/Advice No.:
977
Letter/Advice Date :
23/04/2021
17,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:23 AM.
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