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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
30/12/2021
Voucher No
CMRF/2021-22/P/124
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
198,000
Particulars
AMOUNT CREDITED TO PERSONAL AC OF KARTUSESHA BRAHMA JE TOWARDS REPAIR OF B PRY SCHOOL CHANDANNAGAR GP VIDE CR NO-222 OF 2021-22
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.:
0000
Letter/Advice Date :
30/12/2021
186,277
Deduction
Deduction
5,940
Deduction
Deduction
1,980
Deduction
Deduction
1,823
Deduction
Deduction
1,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:12:53 AM.
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