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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
02/06/2020
Voucher No
CMRF/2020-21/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
6,229,500
Particulars
PAID TO ALL BDOS TOWARDS MANAGEMENT OF TMCS AS PER S. O NO. 1194 DATED 02.06.20 OF COLLECTOR, RAYAGADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39312976854
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1165
Letter/Advice Date :
02/06/2020
6,229,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:02:12 PM.
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