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
25/01/2023
Voucher No
CMRF/2022-23/P/71
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.) (in Rs.)
131,700
Particulars
PAYMENT MADE TO TAPASWINI MOHAPATRA ,JE FOR THE WORK REPAIR OF GOPALPUR UP SCHOOL,CR NO 38-20-21 BUT NOT TAKEN INTO SAME YR CASHBOOK AUDIT OBJECTED ,TAKEN INTO CURRENT YR CASHBOOK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,320
Deduction
Deduction
4,000
Deduction
Deduction
712
Deduction
Deduction
1,320
Letter/Advice
Account Type:Bank Account No.:38634848971 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :25/01/2023
124,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:03:16 AM.