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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
12/12/2022
Voucher No
CMRF/2022-23/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
40,369
Particulars
PAID BY TC TO THE SB AC OF ZP KANDHAMAL TOWARDS REFUND OF BALANCE AMOUNT OF COVID- 19
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 :
Letter/Advice No.:
3114
Letter/Advice Date :
12/12/2022
40,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:57:19 AM.
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