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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CESS
Voucher Date
21/08/2019
Voucher No
CESS/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
53,700
Particulars
Being the amount paid to Basanta Kumar Rout AEE towards payment of Titli dues on restoration of road Matha Sahi CC road Tampada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38100789102
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2718
Letter/Advice Date :
21/08/2019
50,056
Deduction
Deduction
LABOUR OFFICER CUTTACK
537
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
537
Deduction
Deduction
TAHASILDAR NIALI
1,239
Deduction
Deduction
EMPTY GUNNY BAG
231
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:13:37 AM.
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