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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
23/04/2020
Voucher No
CMRF/2020-21/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
16,000
Particulars
PAID TO BRANCH MANAGER, IOB, BOIPARIGUDA BRANCH TO ISSUE DEMEND DRAFT IN FAVOUR OF CHIEF MINISTERS RELIEF FUND, ODISHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046801000021494
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
108291
Letter/Advice Date :
23/04/2020
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:04:00 AM.
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