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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/135
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
196,000
Particulars
AMOUNT CREDITED TO PERSONAL AC OF KARTU SESHA BRAHMA JE TOWARDS REPAIR OF TALAPADA PUPS BUILDING OF KAKHARUNI GP VIDE CR NO-240 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
184,765
Deduction
Deduction
5,880
Deduction
Deduction
1,960
Deduction
Deduction
1,435
Deduction
Deduction
1,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:23 AM.
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