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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
28/06/2021
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.)
82,500
Particulars
PAID TO N.PASCHIMARAY, SRA TOWARDS PAYMENT OF SECURITY COST, CLEANING COST AND SANITATION COST IN CTMC UNDER COVID-19 2ND 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.:
1274
Letter/Advice Date :
28/06/2021
82,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:44 AM.
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