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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CESS
Voucher Date
07/05/2021
Voucher No
CESS/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
601,720
Particulars
Paid to P.Rout,JE towards rep#47 rst of infrastructure damage due to Supercyclone Fani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
112706400600
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
57
Letter/Advice Date :
07/05/2021
574,274
Deduction
Deduction
3,484
Deduction
Deduction
5,931
Deduction
Deduction
5,931
Deduction
Deduction
12,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:47 AM.
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