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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/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
289,896
Particulars
Being the amount paid to Jayashree Rout, JE towards Renovation of Mundali high school, Phase-2, Mundali GP. CR No. - 11, Mo School, FY 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
8,700
Deduction
Deduction
WORK CONTIGENCY
2,900
Deduction
Deduction
ECB
36
Letter/Advice
Account Type:Bank
Account No.:
110012526090MoSchool
Cheque No:
Cheque Date :
Letter/Advice No.:
CMS628
Letter/Advice Date :
06/05/2022
OB#38OCWWB
2,900
Letter/Advice
Account Type:Bank
Account No.:
110012526090MoSchool
Cheque No:
Cheque Date :
Letter/Advice No.:
CMS628
Letter/Advice Date :
06/05/2022
Tahasidar Barang
19
Letter/Advice
Account Type:Bank
Account No.:
110012526090MoSchool
Cheque No:
Cheque Date :
Letter/Advice No.:
CMS628
Letter/Advice Date :
06/05/2022
275,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:20:43 PM.
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