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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
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
13/05/2020
Voucher No
CRF/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,193,917
Particulars
Rs.11,93,917#47- PAID TO M#47s. SUNDARAM FILLING STATION, KALIMELA TOWARDS COST OF POL#47HSD TO THE VEHICLES ENGAGED IN COVID-19 DUTY
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.:
0049
Letter/Advice Date :
13/05/2020
1,193,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:29:09 AM.
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