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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 :
Phulbani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
15/07/2021
Voucher No
CMRF/2021-22/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
20,300
Particulars
PAID TOWARDS PURCHASE OF N95 MASK, SANITIZER HAND WASH ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917020072929727
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1972
Letter/Advice Date :
19/07/2021
5,000
Letter/Advice
Account Type:Bank
Account No.:
917020072929727
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1972
Letter/Advice Date :
19/07/2021
5,300
Letter/Advice
Account Type:Bank
Account No.:
917020072929727
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1972
Letter/Advice Date :
19/07/2021
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:15 AM.
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