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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Raikia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
30/08/2019
Voucher No
CRF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,000
Particulars
PAID TO SUSILA NAYAK AND 07 OTHERS TOWARDS ADDL.COMPENSATION TO THE DAMAGED HOUSE DURING RIOT-08.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917020072209832
Cheque No:
Cheque Date :
Letter/Advice No.:
2135
Letter/Advice Date :
30/08/2019
160,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:53:18 AM.
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