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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
08/01/2022
Voucher No
CMRF/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
292,000
Particulars
PAID RS. 285914.00 TO SRI D.CH.HANSDA, JE TOWARDS CONSTRUCTION OF MULTIUTILITY ROOM AT PHC, SANAGUMUDA VIDE CR NO 06-2020-21.
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.:
001328
Letter/Advice Date :
09/09/2021
285,914
Deduction
Deduction
TAHSILDAR KODINGA
2,510
Deduction
Deduction
BDO KOSAGUMUDA
576
Deduction
Deduction
DISTRICT LABOUR OFFICER NABARANGPUR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:42 AM.
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