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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
13/06/2019
Voucher No
CRF/2019-20/P/44
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.)
60,000
Particulars
PAID T DILLIP KUMAR BEHERA,HC AS ADVANCE TOWARDS FUEL CHARGES,HIRE CHARGES OF VEHICLE RELATING TO FANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1750101012314
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1711
Letter/Advice Date :
13/06/2019
DILIP KU BEHERA HC
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:01:21 PM.
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