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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
28/08/2020
Voucher No
CRF/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,200
Particulars
Rs.1,45,200- PAID TO SHRI RABINDRA KUMAR SAHU, M#47s. JAY MAA BHABANI TENT HOUSE, KALIMELA TOWARDS PAYMENT OF RENT OF TENT AT MOTU DURING COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11777482353
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0191
Letter/Advice Date :
28/08/2020
145,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:50:18 AM.
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