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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
15/09/2020
Voucher No
CRF/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,717
Particulars
Rs.15,717- PAID TO SHRI SUBRAT MANDAL, JAY MAA KALI ELECTRICAL, KALIMELA TOWARDS COST OF ELECTRICAL ASSETS IN BLOCK PREMISES DIRUNG 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.:
15717
Letter/Advice Date :
15/09/2020
15,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:22 AM.
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