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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
27/02/2023
Voucher No
CMRF/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
50,000
Particulars
paid to sanjaya hembram je towards repair of gadadharpur pry school 18#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
68
Deduction
Deduction
500
Deduction
Deduction
471
Letter/Advice
Account Type:Bank
Account No.:
02003
Cheque No:
Cheque Date :
Letter/Advice No.:
902
Letter/Advice Date :
27/02/2023
46,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:25 PM.
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