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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
31/08/2023
Voucher No
RLTAP/2023-24/P/27
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
112,495
Particulars
PAID TO SRI TAPAN KUMAR BISSOYI OMBUDSMAN UNDER MGNREGA TWARDS TA#47DA #38 SITTING CHARGES FOR THE MONTH OF MAY #38 JUNE, 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11357491183
Cheque No:
Cheque Date :
Letter/Advice No.:
215098
Letter/Advice Date :
11/08/2023
Chief Manager~SBI Nabarangpur
112,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:54:06 AM.
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