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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CESS
Voucher Date
30/12/2022
Voucher No
CESS/2022-23/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
15,220
Particulars
BEING THE AMOUNT PAID TO FRONTLINE EX-SERVICEMEN BEREAU BBSR TOWARDS REMUNERATION OF DRIVER IN DAILY WAGES BASIC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38100789102
Cheque No:
Cheque Date :
Letter/Advice No.:
2418
Letter/Advice Date :
30/12/2022
15,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:10 AM.
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