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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
07/08/2021
Voucher No
CRF/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
46,200
Particulars
PAID TO MAA TARINI SHG BADPALSA TOWARDS CONST OF SUPPLY OF 1320 NOS OF MASK IN SEVERE CYCLONE YASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550410210000390
Cheque No:
Cheque Date :
Letter/Advice No.:
2298
Letter/Advice Date :
07/08/2021
BM BOI BAHALDA
46,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:59:38 PM.
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