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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CESS
Voucher Date
30/03/2022
Voucher No
CESS/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO BINAY RANJAN SAHOO TOWARDS CONST. OF SANI CC, GODISAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK CONTIGENCY
1,000
Deduction
Deduction
LABOUR COMISSIONER
1,000
Deduction
Deduction
BLOCK EGB
258
Deduction
Deduction
TAHASILDAR
1,362
Letter/Advice
Account Type:Bank
Account No.:
04060110131602
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
30/03/2022
BINAY RANJAN SAHOO
96,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:34 PM.
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