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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
01/06/2021
Voucher No
CMRF/2021-22/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
2,700
Particulars
AMOUNT OF RS 2700 PAID TO MANTU SWAIN GPEO TOWARDS PAYMENT OF HIRED VEHICLE CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CMRF10750664598
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
086
Letter/Advice Date :
01/06/2021
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:47 PM.
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