Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
13/03/2023
Voucher No
CMRF/2022-23/P/9
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.) (in Rs.)
50,000
Particulars
paid to yogindra seth towards repair of road from sankhabhaguni to dangteka 17#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
196
Deduction
Deduction
500
Deduction
Deduction
1,440
Letter/Advice
Account Type:Bank Account No.:02003 Cheque No: Cheque Date : Letter/Advice No.: 1034 Letter/Advice Date :13/03/2023
47,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:46 AM.