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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
02/07/2021
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.)
30,619
Particulars
PAID TO N. PASCHIMARAY, SRA TOWARDS PAYMENT OF CHECKING, SCREENING, CONTACT TRACING UNDER COVID-19 SECOND WAVE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30551577918
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1319
Letter/Advice Date :
02/07/2021
30,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:29 AM.
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