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/151
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.) (in Rs.)
150,000
Particulars
AMOUNT CREDITED TO PERSONAL AC OF RAJALAXMI SWAIN JE REPAIR OF ROOD FROM RD ROAD TO BATIPADA MINOR VIA-KANGALI JENA HOUSE OF DOSIA GP TOWARDS VIDE CR NO- 151 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
138,325
Deduction
Deduction
4,500
Deduction
Deduction
1,500
Deduction
Deduction
4,175
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:44:14 AM.