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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/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID RS. 245817.00 TO SRI D.CH.HANSDA, JE TOWARDS CONSTRUCTION OF NEW MISSION SHAKTI GRUHA AT BAMUNI, VIDE CR NO 11#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.:
001329
Letter/Advice Date :
14/09/2021
245,817
Deduction
Deduction
TAHSILDAR KODINGA
1,475
Deduction
Deduction
BDO KOSAGUMUDA
308
Deduction
Deduction
DISTRICT LABOUR OFFICER NABARANGPUR
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:55 AM.
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