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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
01/03/2023
Voucher No
CESS/2022-23/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
514,000
Particulars
Being paid to Kailash Ch Sahoo AE towards const of classroom#47Laboratory in 2nd Floor of LN Sahoo college under CMC 48 words vide Cr No. 03,20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CESSMISC3700
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
07/02/2023
485,272
Deduction
Deduction
5,200
Deduction
Deduction
12,496
Deduction
Deduction
5,200
Deduction
Deduction
5,200
Deduction
Deduction
632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:25 AM.
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