eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
09/06/2021
Voucher No
CMRF/2021-22/P/9
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
C1 - CMRF
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID RS 20000 AS ADVANCE TO SUNIL KUMAR PRADHAN JE TOWARDS PURCHASE OF PETROL AND DIESEL FOR RUNNING OF DG SET AND GENERATOR INTHE 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.:
3
Letter/Advice Date :
09/06/2021
SUNIL KUMAR PRADHAN JE
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:31 PM.
×