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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CESS
Voucher Date
18/04/2019
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.)
100,000
Particulars
BEING THE AMOUNT PAID TO SAMAPIKA NAYAK TOWARDS CONST. OF KANALPADA VILLAGE C.C
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04060110131602
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
18/04/2019
95,076
Deduction
Deduction
BLOCK CONTIGENCY
1,000
Deduction
Deduction
TAHASILDAR
1,774
Deduction
Deduction
BLOCK EGB
150
Deduction
Deduction
LABOUR COMISSIONER
1,000
Deduction
Deduction
WITH HELD AMOUNT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:27:24 AM.
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