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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
01/03/2022
Voucher No
CESS/2021-22/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
293,674
Particulars
Being paid to Leepak Samal JE towards const of Mission sakti Gruha atSankarpur near AWC vide Cr No. 10,21-22 under Sanakrpur GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
509
Deduction
Deduction
2,870
Deduction
Deduction
2,870
Deduction
Deduction
2,356
Deduction
Deduction
5,000
Letter/Advice
Account Type:Bank
Account No.:
101301000484
Cheque No:
Cheque Date :
Letter/Advice No.:
369
Letter/Advice Date :
15/01/2022
280,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:44 PM.
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