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
31/01/2023
Voucher No
CMRF/2022-23/P/72
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.) (in Rs.)
200,000
Particulars
AMOUNT PAID TO SNGIDHA SAHOO,JE TOWARDS REPAIR OF HANUMAN COMMUNITY CENTER VIDE CR NO 141-20-21 BUT NOT TAKEN INTO SAME YR CASHBOOK AUDIT OBJECTED AND TAKEN INTO CURRENT YR CASHBOOK TO RECONSILE THE AUDIT PARA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
6,000
Deduction
Deduction
1,587
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank Account No.:38634848971 Cheque No: Cheque Date : Letter/Advice No.: 215 Letter/Advice Date :31/01/2023
188,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:25 PM.