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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
22/03/2022
Voucher No
CESS/2021-22/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
739,772
Particulars
Being paid to Leepak Sama JE towards reno. of Gandhi Nodal Bidyapitha sankarpur videcr no. 8,21-22 under Sankarpur GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,055
Deduction
Deduction
7,250
Deduction
Deduction
7,250
Deduction
Deduction
299
Deduction
Deduction
14,000
Letter/Advice
Account Type:Bank
Account No.:
401434003005168
Cheque No:
Cheque Date :
Letter/Advice No.:
428
Letter/Advice Date :
22/03/2022
709,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:02:04 AM.
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