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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Advances
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
11/05/2020
Voucher No
CRF/2020-21/P/9
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
C1 - Calamity Relief Fund
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Rs.30,000#47- ADVANCE PAID TO SHRI SURESH CHANDRA GHADAI, CASHIER TOWARDS EXPENSES ON OFFICE MAINTENANCE DURING CORONA
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.:
0047
Letter/Advice Date :
11/05/2020
Suresh Ghadai,Cashir
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:10 PM.
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