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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Advances
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
11/05/2019
Voucher No
CRF/2019-20/P/9
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
C1 - Calamity Relief Fund
Amount (in Rs.)
(in Rs.)
1,815,000
Particulars
BEING THE AMOUNT PAID TO DIPTI PRIYA NAYAK,PEO RAGHUNATHPUR GP AS ADVANCE TOWARDS PAYMENT OF RELLIF TO FANI AFFECTED BENEFICIARIES OF RAGHUNATHPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
DIPTI PRIYA NAYAK
1,815,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:36 AM.
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