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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/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
681,700
Particulars
Being paid to Monalisa Mohapatra JE towards Const of High school at Biswanahakani under Garudagaon GP cr No. 02,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
805
Deduction
Deduction
6,706
Deduction
Deduction
3,353
Deduction
Deduction
7,560
Deduction
Deduction
3,646
Deduction
Deduction
6,817
Letter/Advice
Account Type:Bank
Account No.:
401434003005168
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
23/02/2023
652,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:13 AM.
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