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/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.) (in Rs.)
303,433
Particulars
PAID RS. 293306.00 TO SRI PRITAM KUMAR BISSOI, TOWARDS CONSSTRUCTION OF NEW HEALTH WELLNESS CENTR AND MUC BUILDING UNDER PIP, 2020-21 VIDE CAR NO 08#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.: 001323 Letter/Advice Date :12/11/2021
293,306
Deduction
Deduction
TAHASILDAR KODINGA
2,988
Deduction
Deduction
BDO KOSAGUMUDA
539
Deduction
Deduction
DISTRICT LABOUR OFFICER NABARANGPUR
3,300
Deduction
Deduction
BDO KOSAGUMUDA
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:37:39 PM.