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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CESS
Voucher Date
02/05/2022
Voucher No
CESS/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
443,593
Particulars
Being paid to Subash Chandra Rout AE towards const of Mission Sakti Gruha near GP office of Bhatimunda vide Cr No. 06,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
582
Deduction
Deduction
4,400
Deduction
Deduction
4,400
Deduction
Deduction
8,442
Deduction
Deduction
8,872
Letter/Advice
Account Type:Bank
Account No.:
101301000484
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
02/05/2022
416,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:14 AM.
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