Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
16/01/2023
Voucher No
CMRF/2022-23/P/55
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.) (in Rs.)
6,000
Particulars
AMOUNT CREDITED TO RAJALAXMI SWAIN,JE TOWARD RELEASE OF SD VIDE CR NO 88 OF 20-21 BUT ACTUAL SD AMOUNT OF RS 3746 AS PER LFA AUDIT OBJECTION REPORT 20-21 AND 21-22 FOR THE WORK REPAIR OF SANSARAFAL GP OFFICE BUILDING
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 :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :16/01/2023
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:24:35 PM.