Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Chakapad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
11/04/2022
Voucher No
CMRF/2022-23/P/1
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.) (in Rs.)
101,528
Particulars
PAID TOWARDS ELECTRICTY DUES OF CCC SANKARAKHOLE AND REFUND OF UNSPENT AMOUNT TO DIST OFFICE UNDER SDRF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12339015925 Cheque No: Cheque Date : Letter/Advice No.: 1114 Letter/Advice Date :11/04/2022
63,505
Letter/Advice
Account Type:Bank Account No.:12339015925 Cheque No: Cheque Date : Letter/Advice No.: 1114 Letter/Advice Date :11/04/2022
38,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:44:20 AM.