Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Pattamundai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
20/12/2021
Voucher No
CMRF/2021-22/P/115
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.) (in Rs.)
200,000
Particulars
AMOUNT CREDITED TO PERSONAL AC OF S K PATRA GPTA REPAIR OF LOKANATHAPUR HARIJAN SAHI PRY SCHOOL LOKANATHAPUR GANGARAMPUR GP TOWARDS VIDE CR NO-65 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38634848971 Cheque No: Cheque Date : Letter/Advice No.: 000 Letter/Advice Date :14/12/2021
187,825
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
2,175
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:03:01 AM.