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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CESS
Voucher Date
04/07/2022
Voucher No
CESS/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
800,000
Particulars
Paid to Subash Chandra Rout AE towards Renovation of Nigamananda Nodal High school vide Cr No. 26,2021-22 under Harianta GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
823
Deduction
Deduction
8,000
Deduction
Deduction
4,000
Deduction
Deduction
2,880
Deduction
Deduction
8,000
Letter/Advice
Account Type:Bank
Account No.:
401434003005168
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/07/2022
776,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:51 AM.
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