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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 :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
27/08/2019
Voucher No
CRF/2019-20/P/96
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.)
740,000
Particulars
ON DT.-06-06-2019 ADVANCE PAID TO PRATAP CHANDRA DAS PEO IN SHAPE OF CASH TOWARDS PAYMENT OF CM PACKAGE TO FANI-2019 AFFECTED CARD HOLDERS IN ALGUM GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
PRATAP CH DAS, PEO
740,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:42:00 PM.
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