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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
30/03/2022
Voucher No
CRF/2021-22/P/4
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
107,960
Particulars
Release of fund to Maneswar and Naktideul block towards management of CLTMCs in rural area during lockdown period
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39293294393
Cheque No:
860053
Cheque Date :
30/03/2022
Letter/Advice No.:
5983
Letter/Advice Date :
30/03/2022
MANESWAR ( Bank--30543630930 )
97,200
Letter/Advice
Account Type:Bank
Account No.:
39293294393
Cheque No:
Cheque Date :
Letter/Advice No.:
5983
Letter/Advice Date :
30/03/2022
NAKTIDEUL ( Bank--01100050030 )
10,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:22:12 AM.
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