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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CESS
Voucher Date
01/09/2022
Voucher No
CESS/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
749,204
Particulars
Being paid to Manoj kumar parida je towards renovation of sidhagiri bidyapitha at Govindpur vide Cr No. 21,21-22 under Gobindpur GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
401434003005168
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
103
Letter/Advice Date :
14/07/2022
716,085
Deduction
Deduction
14,984
Deduction
Deduction
2,564
Deduction
Deduction
7,492
Deduction
Deduction
7,492
Deduction
Deduction
587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:20 AM.
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