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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
22/10/2020
Voucher No
CRF/2020-21/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
475,520
Particulars
PAID TO MAHATMA GANDHI SHG AND OTHER 7 SHGs TOWARDS COST OF MASKs SUPPLIED TO DISTRICT IN VIEW OF COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39312464393
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7245
Letter/Advice Date :
22/10/2020
475,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:50:59 AM.
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