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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CESS
Voucher Date
30/03/2022
Voucher No
CESS/2021-22/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Being paid to Leepak Samal JE towards compl. of LAC building at GObindpur under Gobindpur GP CR-10#4715-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
233
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
857
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank
Account No.:
LAC511610210000133
Cheque No:
Cheque Date :
Letter/Advice No.:
351
Letter/Advice Date :
30/03/2022
142,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:41:08 AM.
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