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/147
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 REPAIR OF R AND B ROAD TO KAMALESWAOR TEMPLE AT KUNDUPUR OF KHANATA GP TOWARDS VIDE CR NO-144 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 :24/01/2022
168,140
Deduction
Deduction
5,400
Deduction
Deduction
1,800
Deduction
Deduction
2,860
Deduction
Deduction
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:56:35 AM.