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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
31/07/2022
Voucher No
CESS/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
750,000
Particulars
Being the amount paid to D. Ashok, JE towards Renovation of Saheed Smurti Nodal Bidyapitha, Phase-2, Korkora GP. CR No.- 23, Mo School, FY 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
22,500
Deduction
Deduction
WORK CONTIGENCY
7,500
Deduction
Deduction
ECB
701
Letter/Advice
Account Type:Bank
Account No.:
110012526090MoSchool
Cheque No:
Cheque Date :
Letter/Advice No.:
CMS689
Letter/Advice Date :
29/07/2022
OB#38OCWWB
7,500
Letter/Advice
Account Type:Bank
Account No.:
110012526090MoSchool
Cheque No:
Cheque Date :
Letter/Advice No.:
CMS689
Letter/Advice Date :
29/07/2022
Tahasidar Barang
3,267
Letter/Advice
Account Type:Bank
Account No.:
110012526090MoSchool
Cheque No:
Cheque Date :
Letter/Advice No.:
CMS689
Letter/Advice Date :
29/07/2022
708,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:32:00 AM.
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