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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
24/11/2021
Voucher No
CESS/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
265,112
Particulars
Being paid to Lipak Samal JE towards const of Mission sakti Gruha at Kamanga vide Cr No. 02,21-22 under Behampur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
101301000484
Cheque No:
Cheque Date :
Letter/Advice No.:
299
Letter/Advice Date :
24/11/2021
252,943
Deduction
Deduction
5,000
Deduction
Deduction
1,565
Deduction
Deduction
2,600
Deduction
Deduction
2,600
Deduction
Deduction
404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:35 PM.
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