eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
18/01/2023
Voucher No
CMRF/2022-23/P/66
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 S SAHOO JE TOWARDS REPAIR OF RAMANAYAKDIA UP SCHOOL OF TARADIPAL GP VIDE CR NO- 299 OF 21-22 ON 18-01-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
54
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank
Account No.:
38634848971
Cheque No:
Cheque Date :
Letter/Advice No.:
57
Letter/Advice Date :
18/01/2023
189,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:36:52 PM.
×