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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CESS
Voucher Date
28/10/2022
Voucher No
CESS/2022-23/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
50,249
Particulars
BEING THE AMOUNT PAID TO ROJALIN SETHY JE TOWARDS PAYMENT OF FANI DUES ON REPAIR AND RESTORATION OF BILASUNI GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
250
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
500
Deduction
Deduction
LABOUR OFFICER CUTTACK
500
Deduction
Deduction
TAHASILDAR NIALI
1,559
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
1,500
Letter/Advice
Account Type:Bank
Account No.:
1740104000028079
Cheque No:
Cheque Date :
Letter/Advice No.:
2595
Letter/Advice Date :
28/10/2022
45,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:13 PM.
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