eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
535,872
Particulars
Being the amount paid to Debasmita Lenka, JE towards Renovation of Mahidharpada high school, Phase-2, Nagari GP. CR No. - 21, Mo School, FY 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
15,000
Deduction
Deduction
WORK CONTIGENCY
5,500
Deduction
Deduction
ECB
127
Letter/Advice
Account Type:Bank
Account No.:
110012526090MoSchool
Cheque No:
Cheque Date :
Letter/Advice No.:
CMS667
Letter/Advice Date :
22/06/2022
OB#38OCWWB
5,500
Letter/Advice
Account Type:Bank
Account No.:
110012526090MoSchool
Cheque No:
Cheque Date :
Letter/Advice No.:
CMS667
Letter/Advice Date :
22/06/2022
Tahasidar Barang
55
Letter/Advice
Account Type:Bank
Account No.:
110012526090MoSchool
Cheque No:
Cheque Date :
Letter/Advice No.:
CMS667
Letter/Advice Date :
22/06/2022
509,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:13:57 AM.
×