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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 :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
31/12/2020
Voucher No
CMRF/2020-21/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
14,616,701
Particulars
PAID TO ALL BDOS TOWARDS MANAGEMENT OF TMCS IN GP LEVEL AS PER SANCTION ORDER NO. 2560 DATED 31.12.20 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.:
2489
Letter/Advice Date :
31/12/2020
14,616,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:02:57 AM.
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