eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
26/11/2021
Voucher No
CMRF/2021-22/P/25
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to Subash chandra rout AE towards const shades for the atient waiting area of Bhatimunda PHC vide cr no. 06,2021-22 under Bhatimunda GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
401434003004511
Cheque No:
Cheque Date :
Letter/Advice No.:
304
Letter/Advice Date :
26/11/2021
95,935
Deduction
Deduction
3,000
Deduction
Deduction
59
Deduction
Deduction
1,000
Deduction
Deduction
6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:43:24 AM.
×