Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
15/03/2023
Voucher No
CMRF/2022-23/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.) (in Rs.)
375,820
Particulars
BEING THE AMOUNT PAID TO BDO, BALIANTA, BEGUNIA, JATNI, BALIPATNA, BANPUR AND CHILIKA BLOCK TOWARDS EXPENDITURE IN CLTMC MANAGEMENT AT GP LEVEL DURING COVID-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:81463 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :15/03/2023
375,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:16:41 PM.