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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
24/03/2022
Voucher No
CESS/2021-22/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
309,349
Particulars
Being paid to Leepak Samal JE towards const of mission sakti gruha near BSpur Kalyanmandap Cr No. 05,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
466
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
1,952
Deduction
Deduction
6,000
Letter/Advice
Account Type:Bank
Account No.:
101301000484
Cheque No:
Cheque Date :
Letter/Advice No.:
435
Letter/Advice Date :
24/03/2022
294,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:33 PM.
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