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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/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO ARUNDHATI SINGH SAMANTA JE TOWARDS PAYMENT OF 5T SCHOOL DUES ON REPAIR AND RENNOVATION OF MADHABANANDA JEW HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
78
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
2,000
Deduction
Deduction
BDO WITH HELD AMOUNT
4,000
Deduction
Deduction
TAHASILDAR NIALI
55
Letter/Advice
Account Type:Bank
Account No.:
921010032509507
Cheque No:
Cheque Date :
Letter/Advice No.:
3811
Letter/Advice Date :
30/12/2022
191,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:36 AM.
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