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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/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
380,000
Particulars
Being the amount paid to Debasmita Lenka, JE towards Renovation of Mahidharpada high school, Phase-1, Nagari GP. CR No. - 20, Mo School, FY 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
10,000
Deduction
Deduction
WORK CONTIGENCY
3,800
Letter/Advice
Account Type:Bank
Account No.:
110012526090MoSchool
Cheque No:
Cheque Date :
Letter/Advice No.:
CMS666
Letter/Advice Date :
22/06/2022
OB#38OCWWB
3,800
Letter/Advice
Account Type:Bank
Account No.:
110012526090MoSchool
Cheque No:
Cheque Date :
Letter/Advice No.:
CMS666
Letter/Advice Date :
22/06/2022
362,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:05:40 PM.
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