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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
28/05/2021
Voucher No
CESS/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to M.Mohapatra, GPTA towards rep and rest of cc road from P.K Bhola to Nuagan Baishnab sahi
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.:
106
Letter/Advice Date :
30/05/2021
94,278
Deduction
Deduction
3,291
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:25 AM.
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