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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
31/03/2020
Voucher No
CRF/2019-20/P/237
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
PB - Payable
Amount (in Rs.)
(in Rs.)
63,421,500
Particulars
BEING THE AMOUNT TRANSFER TO MISC CASH BOOK WHICH WAS DIVERTED TO THIS SCHEME ON DATE-25.06.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010045424959
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5505
Letter/Advice Date :
29/11/2019
63,421,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:24:56 AM.
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