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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/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
371,770
Particulars
PAID RS. 362451.00 TO SRI B.B.SATAPATHY, GPTA TOWARDS CONSTRUCTION OF HWC AND MUC UNDER PIP 2020-21 AT BADAAMDA VIDE CR NO 02#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.:
001330
Letter/Advice Date :
17/11/2021
362,451
Deduction
Deduction
TAHASILDAR KODINGA
1,549
Deduction
Deduction
BDO KOSAGUMUDA
470
Deduction
Deduction
DISTRICT LABOUR OFFICER NABARANGPUR
3,650
Deduction
Deduction
BDO KOSAGUMUDA
3,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:27:48 AM.
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