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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/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
63,522
Particulars
Being the amount paid to D. Ashok, JE towards purchase of Tricycle for GP and IT-TDS amount transferred to Misc. Account.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31538637084THFC
Cheque No:
Cheque Date :
Letter/Advice No.:
54699
Letter/Advice Date :
22/06/2022
8,823
Letter/Advice
Account Type:Bank
Account No.:
31538637084THFC
Cheque No:
Cheque Date :
Letter/Advice No.:
54699
Letter/Advice Date :
22/06/2022
54,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:29:11 AM.
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