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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Baranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CESS
Voucher Date
01/07/2022
Voucher No
CESS/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
88,345
Particulars
Being the amount paid to Jayashree Rout, JE towards Renovation of Mundali high school, Phase-1, Mundali GP. CR No. - 10, Mo School, FY 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
2,550
Deduction
Deduction
WORK CONTIGENCY
850
Letter/Advice
Account Type:Bank
Account No.:
110012526090MoSchool
Cheque No:
Cheque Date :
Letter/Advice No.:
CMS627
Letter/Advice Date :
06/05/2022
OB#38OCWWB
850
Letter/Advice
Account Type:Bank
Account No.:
110012526090MoSchool
Cheque No:
Cheque Date :
Letter/Advice No.:
CMS627
Letter/Advice Date :
06/05/2022
84,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:48:45 AM.
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