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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
18/12/2020
Voucher No
CRF/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
464,000
Particulars
BEING AMOUNT PAID TO BDO,HATADIHI TOWARDS PAYMENT OF COVID 19 INCENTIVE TO ELIGIBLE PERSONS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39293368924
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6755
Letter/Advice Date :
16/12/2020
BDO.,Hatadihi
464,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:39:37 PM.
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