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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
20/01/2023
Voucher No
CMRF/2022-23/P/77
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
141,545
Particulars
AMOUNT TAKEN INTO CASHBOOK TOWARDS RECONCILIATION OF AUDIT OBJECTION FOR AMOUNT DEBITED BY BANK BUT NOT TAKEN INTO CASHBOOK FOR THE YR 20-21 AND 21-22
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.:
2004
Letter/Advice Date :
20/01/2023
141,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:22:54 PM.
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