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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
18/01/2022
Voucher No
CMRF/2021-22/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
223,322
Particulars
paid rs. 223322 to sri s.k.biswal, je vid cr no 08#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.:
001354
Letter/Advice Date :
20/12/2021
219,553
Deduction
Deduction
TAHSILDAR KODINGA
1,228
Deduction
Deduction
BDO KOSAGUMUDA
308
Deduction
Deduction
DISTRICT LABOUR OFFICER NABARANGPUR
2,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:47 AM.
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