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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
23/03/2023
Voucher No
CMRF/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
4,531
Particulars
TRANSFER OC AND EGB AMOUNT BDO NAKTIDEUL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
02003
Cheque No:
Cheque Date :
Letter/Advice No.:
1179
Letter/Advice Date :
23/03/2023
4,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:02 PM.
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