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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Advances
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
08/05/2019
Voucher No
CRF/2019-20/P/52
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
C1 - Calamity Relief Fund
Amount (in Rs.)
(in Rs.)
787,000
Particulars
PAID TO ARUNDHATI SINGH SAMNTA JE RANIOLA GP TOWARDS PAYMENT OF RELIEF CONTRARY MONEY @500 RATION CARD HOLDERS OF CYCLONE STORE FANI AFFECTED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Arundhati Singh Samanta JE
787,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:09:16 AM.
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