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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/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
97,712
Particulars
Being paid to Leepak Samal JE towards conat of Mission shakti Gruha at Kamanga under Berhampur Cr No.2,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
116
Deduction
Deduction
1,050
Deduction
Deduction
1,050
Deduction
Deduction
1,654
Deduction
Deduction
1,000
Letter/Advice
Account Type:Bank
Account No.:
101301000484
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
16/04/2022
92,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:07:09 AM.
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