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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CESS
Voucher Date
08/11/2022
Voucher No
CESS/2022-23/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
10,000
Particulars
BEING THE AMOUNT PAID TO SAGAR MALIK TOWORDS PAYMENT OF W.H AMOUNT GUNDER 5TSCHOOL DUE TO IMP OF SMART CLASS ROOM E LIBRARY OF NIALI HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7082133831
Cheque No:
Cheque Date :
Letter/Advice No.:
3430
Letter/Advice Date :
08/11/2022
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:41 PM.
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