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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
29/03/2022
Voucher No
CESS/2021-22/P/165
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO ARUNDHATI SINGH SAMANTA JE TOWARDS PAYMENT OF MISSION SHAKTI GRUHA BUILDING AT SITHALO VIDE CR NO- 14 BYE 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
986
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
5,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
5,000
Deduction
Deduction
TAHASILDAR NIALI
4,524
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
10,000
Letter/Advice
Account Type:Bank
Account No.:
1740104000041919
Cheque No:
Cheque Date :
Letter/Advice No.:
194
Letter/Advice Date :
29/03/2022
474,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:46:40 AM.
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