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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
04/03/2022
Voucher No
CESS/2021-22/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
25,500
Particulars
BEING PAID TO ARAKHITA SAHOO PEO TOWARDS BSKY HEALTH SMART CARD DISTRIBUTION CAMMP NAPANGA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
LigalAid33070739602
Cheque No:
Cheque Date :
Letter/Advice No.:
218
Letter/Advice Date :
04/03/2022
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:51 PM.
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