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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
30/06/2019
Voucher No
CMRF/2019-20/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
5.9
Particulars
MAB THE AMOUNT DEBITED ON 30.06.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33207489128
Cheque No:
Cheque Date :
Letter/Advice No.:
000001
Letter/Advice Date :
30/06/2019
SBI SOHELA
5.9
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:39:29 AM.
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