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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Khallikote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
14/10/2019
Voucher No
CRF/2019-20/P/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,750
Particulars
PAID TO 20 NOS OF BENEFICIARIES OF AMBAJHARNUAPALLI, TALAPADA GRAMPANCHAYAT TOWARDS PAYMENT OF GR TO THE EFFECTED IN THE CYCLONE TITILI 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100180669332
Cheque No:
Cheque Date :
Letter/Advice No.:
000325
Letter/Advice Date :
14/10/2019
150,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:24:18 PM.
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