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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/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being paid to Subash Chandra Rout AE towards Repair#47 Resto of Nimapada UP school vide Cr No. 25,20-21 under Harianta GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
282
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
1,503
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank
Account No.:
CESSMISC3700
Cheque No:
Cheque Date :
Letter/Advice No.:
126
Letter/Advice Date :
13/08/2022
190,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:33 AM.
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