eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/129
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
195,000
Particulars
AMOUNT CREDITED TO PERSONAL AC OF RAJALAXMI SWAIN TOWARDS REPAIR OF SANSARFAL PRY SCHOOL SANSARFAL GP VIDE CR NO-235 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
177,025
Deduction
Deduction
5,850
Deduction
Deduction
1,950
Deduction
Deduction
8,225
Deduction
Deduction
1,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:27:45 AM.
×