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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Naktideul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
17/01/2023
Voucher No
CMRF/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
50,000
Particulars
paid to sanjaya hembram je tow ards repair of hitasara sudhapada road 24#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
500
Deduction
Deduction
150
Deduction
Deduction
500
Deduction
Deduction
1,193
Letter/Advice
Account Type:Bank
Account No.:
02003
Cheque No:
Cheque Date :
Letter/Advice No.:
227
Letter/Advice Date :
17/01/2023
46,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:30 AM.
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