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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 :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Advances
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
01/06/2019
Voucher No
CRF/2019-20/P/35
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
C1 - Calamity Relief Fund
Amount (in Rs.)
(in Rs.)
435,000
Particulars
ADVANCE PAID TO GOUTAM SAHOO, PEO TOWARDS DISBURSEMENT TO CYCLONE AFFECTED VICTIMS OF ANDARSINGH GP Rs. 3000 EACH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
GOUTAM SAHOO,PEO
435,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:34:34 AM.
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