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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Dharakote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
05/11/2019
Voucher No
CMRF/2019-20/P/97
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
3,310
Particulars
PAID TO DHAUGAM GP TOWARDS FREE KITCHEN PURPOSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33480095150
Cheque No:
Cheque Date :
Letter/Advice No.:
96
Letter/Advice Date :
05/11/2019
3,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:21:24 PM.
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