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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CESS
Voucher Date
08/11/2021
Voucher No
CESS/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
120,000
Particulars
Being paid to Sagarika Prusty GPTA towards repair #47Resto. of road from PwD road to swain sahi Tikara vide cr no. 10,2020-21 under Jaripada gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CESSMISC3700
Cheque No:
Cheque Date :
Letter/Advice No.:
278
Letter/Advice Date :
08/11/2021
111,129
Deduction
Deduction
2,400
Deduction
Deduction
3,645
Deduction
Deduction
1,200
Deduction
Deduction
1,200
Deduction
Deduction
426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:48 PM.
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