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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
03/09/2021
Voucher No
CRF/2021-22/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,139
Particulars
PAID TO RAJ KU. MOHANTA AND JYOSTNARANI DAS TOWARDS HIRE CHARGES AND FUEL CHARGES FOR ENGAGED IN THE WAVE OF COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
150201000287
Cheque No:
Cheque Date :
Letter/Advice No.:
211
Letter/Advice Date :
03/09/2021
16,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:03:01 AM.
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