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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CESS
Voucher Date
30/09/2019
Voucher No
CESS/2019-20/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
11,500
Particulars
Paid towards Repairing of road from Hanuman Mandir to Sethi sahi at Damodarpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
112706400600
Cheque No:
Cheque Date :
Letter/Advice No.:
000699
Letter/Advice Date :
30/09/2019
9,418
Deduction
Deduction
342
Deduction
Deduction
115
Deduction
Deduction
885
Deduction
Deduction
50
Deduction
Deduction
115
Deduction
Deduction
575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:29:57 AM.
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