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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
23/03/2022
Voucher No
CESS/2021-22/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
668,760
Particulars
Being paid to Leepak Samal JE towards Reno. of Kanhu Charan Nodal Bidyapitha Berhampur vide Cr No. 06,21-22 under Berhampur GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,235
Deduction
Deduction
2,243
Deduction
Deduction
6,550
Deduction
Deduction
6,550
Deduction
Deduction
12,000
Letter/Advice
Account Type:Bank
Account No.:
401434003005168
Cheque No:
Cheque Date :
Letter/Advice No.:
640182
Letter/Advice Date :
23/03/2022
640,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:57:41 PM.
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