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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/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
5,160
Particulars
PAID TO PROPRIETOR EGARESWAR SUPPLIES SRI SUENDU KUMAR MOHAPATRA TOWARDS HIRE CHARGES OF GENERATOR AND FUEL COST SDRF
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.:
1111
Letter/Advice Date :
30/05/2020
5,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:40:39 AM.
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