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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
12/11/2021
Voucher No
CMRF/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
244,911
Particulars
PAID RS. 240851.00 TO SRI MADHU SUDAN DAS, GPTA TOWARDS CONSTRUCTION OF NEW MISSION SHAKTI GRUHO AT K. SEMLA GP VIDE CR NO 20#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CMRF277301002109
Cheque No:
Cheque Date :
Letter/Advice No.:
001322
Letter/Advice Date :
12/11/2021
240,851
Deduction
Deduction
TAHASILDAR KODINGA
1,232
Deduction
Deduction
BDO KOSAGUMUDA
328
Deduction
Deduction
DISTRICT LABOUR OFFICER NABARANGPUR
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:02 AM.
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