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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Kantapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CESS
Voucher Date
30/05/2020
Voucher No
CESS/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
21,634
Particulars
PAID TO AROMA COMMUNICATION TULASIPUR CUTTACK TOWARDS COS TOF FLEX BANNER ETC UGENT OF KALIA PROGRAMME 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
563631413
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
300520
Letter/Advice Date :
30/05/2020
21,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:38:36 AM.
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