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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
17/11/2021
Voucher No
CMRF/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
236,331
Particulars
PAID RS.226592.00 TO SRI GOVINDA KANHAR, JE TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT KOSAGUMUDA VIDE CR NO 14#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.:
001433
Letter/Advice Date :
17/11/2021
226,592
Deduction
Deduction
TAHASILDAR KODINGA
6,585
Deduction
Deduction
BDO KOSAGUMUDA
804
Deduction
Deduction
DISTRICT LABOUR OFFICER NABARANGPUR
2,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:19 AM.
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