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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
20/09/2022
Voucher No
CRF/2022-23/P/326
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,949,200
Particulars
PAID TO CSMMC BALARAMPUR AND 23 OTHERS TOWARDS TRAINING OF FSMMG AND TASK FORCE VOLUNTEERS SHELTER LEVEL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
23480100008706
Cheque No:
Cheque Date :
Letter/Advice No.:
2965
Letter/Advice Date :
20/09/2022
3,949,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:45 PM.
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