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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
01/10/2021
Voucher No
CMRF/2021-22/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
20,820
Particulars
PAID TO R C MURMU PEO TOWARDS EXPENDITURE INCURRED IN CYCLONE YAAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11387966754
Cheque No:
Cheque Date :
Letter/Advice No.:
2827
Letter/Advice Date :
23/08/2021
20,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:09:42 AM.
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