Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
04/01/2022
Voucher No
CMRF/2021-22/P/134
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.) (in Rs.)
180,000
Particulars
AMOUNT CREDITED TO PERSONAL AC OF RAJALAXMI SWAIN JE TOWARDS REPAIR OF ROAD FROM BANSIDHAR BISWAL HOUSE TO PRY SCHOOL OF KHANATA GP VIDE CR NO-150 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 :04/01/2022
167,915
Deduction
Deduction
5,400
Deduction
Deduction
1,800
Deduction
Deduction
3,085
Deduction
Deduction
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:35:38 AM.