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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
02/11/2019
Voucher No
CRF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,750
Particulars
BEING THE AMOUNT PAID TO PAIKARAYT FUEL POINT KHORDHA TOWARDS PAYMENT OF POL ISSUED TO VEHICLE AND EQUIPMENT LIKE CUTTERS PROVIDED TO NDRF DURING FANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30372958466
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
02/11/2019
105,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:11:49 AM.
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