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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/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
14,219
Particulars
BEING THE AMOUNT PAID TO SAMEEYA RANJAN ROUTRAY TOWARDS PRODUCED VOUCHER FOR PAYMENT OF SIGMA REPAIR SOLUTION PVT LTD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1740104000041919
Cheque No:
Cheque Date :
Letter/Advice No.:
2600
Letter/Advice Date :
28/10/2022
14,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:20:38 AM.
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