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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
09/05/2022
Voucher No
CESS/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
7,600
Particulars
Rs 7600 shown expenditure to adjust the receipt vide V.No R-33 dt 29-9-21 which was wrongly taken as receipt instead of expenditure.
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 :
Letter/Advice No.:
0002
Letter/Advice Date :
09/05/2022
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:44 AM.
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