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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 :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CESS
Voucher Date
04/03/2022
Voucher No
CESS/2021-22/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO KUNJA BIHARI SAHOO JE TOWARDS PAYMENT OF FANI DUES ON REPAIR OF SUNIDA UPPER PRY SCHOOL NIVARANA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
431
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
2,000
Deduction
Deduction
BDO WITH HELD AMOUNT
4,000
Deduction
Deduction
TAHASILDAR NIALI
958
Letter/Advice
Account Type:Bank
Account No.:
1740104000028079
Cheque No:
Cheque Date :
Letter/Advice No.:
854
Letter/Advice Date :
04/03/2022
190,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:32:21 AM.
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