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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
24/01/2022
Voucher No
CMRF/2021-22/P/142
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT CREDITED TO PERSONAL AC OF P K ROUT JE REPAIR OF ROAD FROM BAIPADA VILLAGE ROAD TO VEDI OF KHADIANTA GP TOWARDS VIDE CR NO-140 OF 2020-21
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 :
24/01/2022
184,426
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
5,574
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:28:47 AM.
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