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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/149
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 SANGHAMITRA DAS JE REPAIR OF KAJALABANDHA PRY SCHOOL OF OUPADA GP TOWARDS VIDE CR NO-274 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
189,620
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
380
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:02:17 PM.
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