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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/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
1,075,835
Particulars
PAID RS. 959896.00 TO SRI SANSAI PANKA, CONTRACTOR TOWARDS CONSTRUCTION OF LABOUR ROOM AT PHC, KOTAGAM UNDER TARAGAM GP VIDE CR NO 01#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.:
001327
Letter/Advice Date :
17/11/2021
959,896
Deduction
Deduction
TAHASILDAR KODINGA
18,175
Deduction
Deduction
BDO KOSAGUMUDA
2,368
Deduction
Deduction
DISTRICT LABOUR OFFICER NABARANGPUR
10,652
Deduction
Deduction
BDO KOSAGUMUDA
19,021
Deduction
Deduction
BDO KOSAGUMUDA
13,448
Deduction
Deduction
BDO KOSAGUMUDA
20,000
Deduction
Deduction
BDO KOSAGUMUDA
32,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:16:18 PM.
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