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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 :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
01/03/2022
Voucher No
CMRF/2021-22/P/62
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
235,000
Particulars
Being paid to Manoj Kumar Parida JE towards const of shade of chc Tangi Choudwar vide Cr No. 01,21-22 under Kotasahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
27
Deduction
Deduction
2,300
Deduction
Deduction
2,300
Deduction
Deduction
156
Deduction
Deduction
4,700
Letter/Advice
Account Type:Bank
Account No.:
401434003004511
Cheque No:
Cheque Date :
Letter/Advice No.:
399
Letter/Advice Date :
14/02/2022
225,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:40:39 AM.
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