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/126
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.) (in Rs.)
150,000
Particulars
AMOUNT CREDITED TO PERSONAL AC OF RAJALAXMI SWAIN TOWARDS REPAIR OF ROAD FROM KHANATA VILLAGE MAIN ROAD TO KALPATARU PANDA HOUSE VIDE CR NO-147 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
138,405
Deduction
Deduction
4,500
Deduction
Deduction
1,500
Deduction
Deduction
4,095
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:48:28 AM.