eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CESS
Voucher Date
30/05/2019
Voucher No
CESS/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
129,112
Particulars
PAID TO A.M. SINGH TOWARDS CC BUILDING AT BAGBADI.CR NO-457 FY-11-12.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12021115385
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000001
Letter/Advice Date :
30/05/2019
123,697
Deduction
Deduction
2,037
Deduction
Deduction
1,291
Deduction
Deduction
151
Deduction
Deduction
1,291
Deduction
Deduction
645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:28:26 PM.
×