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
15/03/2023
Voucher No
CMRF/2022-23/P/10
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 yogindera seth je towards repair of culvert at panimura gp office nallah 19#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
127
Deduction
Deduction
500
Deduction
Deduction
684
Letter/Advice
Account Type:Bank Account No.:02003 Cheque No: Cheque Date : Letter/Advice No.: 1071 Letter/Advice Date :15/03/2023
48,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:47 AM.