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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
15/03/2022
Voucher No
CESS/2021-22/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
11,725
Particulars
BEING THE AMOUNT PAID TO DEBAPRIYA ROUT TOWARDS PAYMENT OF PMAY ONLINE SURVEY DUES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1740104000028060
Cheque No:
Cheque Date :
Letter/Advice No.:
111
Letter/Advice Date :
15/03/2022
11,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:37 PM.
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