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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CESS
Voucher Date
16/04/2022
Voucher No
CESS/2022-23/P/2
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 Leepak Samal JE towards Repair and resto. of Sankarpur AWC Building vide Cr No. 28,20-21 unde sankarpur GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
306
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
1,009
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank
Account No.:
CESSMISC3700
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
16/04/2022
190,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:42 AM.
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