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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
31/03/2022
Voucher No
CESS/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
BEING THE AMOUNT PAID TO BINAY RANJAN SAHOO ON DATED- 11-10-21 TOWARDS DEV. OF TOURIST INFRASTRUCTURE BLOCK -2 AT BALIPUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK SD
10,000
Deduction
Deduction
BLOCK EGB
1,083
Deduction
Deduction
BLOCK CONTIGENCY
10,000
Deduction
Deduction
LABOUR COMISSIONER
10,000
Deduction
Deduction
TAHASILDAR
4,607
Letter/Advice
Account Type:Bank
Account No.:
04060110131602
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
31/03/2022
BINAY RANJAN SAHOO
964,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:16 PM.
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