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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 :
Tumudibandh
Type Of Transaction
Advances
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
25/06/2021
Voucher No
CMRF/2021-22/P/13
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
C1 - CMRF
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID ADVANCE OF RS 50000 TO SRI R P DAS JE TOWARDS MANAGEMENT OF CCC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30553951362
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12
Letter/Advice Date :
25/06/2021
Ram Dash GPTA
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:20 PM.
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