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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/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
23,000
Particulars
Paid towards repair of road from Hanuman Mandir Chhak to Hari Naba Chhak
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.:
000716
Letter/Advice Date :
30/09/2019
18,837
Deduction
Deduction
719
Deduction
Deduction
230
Deduction
Deduction
1,738
Deduction
Deduction
96
Deduction
Deduction
230
Deduction
Deduction
1,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:47:57 AM.
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