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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 :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
13/05/2019
Voucher No
CRF/2019-20/P/81
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.)
730,000
Particulars
ADVANCE PAID TO HEMANTA KUMAR JENA PEO TOWARDS DISBURSEMENT OF MONEY AMONG FANI AFFECTED PEOPLE OF KATAKANA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
HEMANTA JENA, PEO
730,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:54:18 AM.
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