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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/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
2,127,220
Particulars
paid towards the cost of administrative contigency to the pa, itda, nabarangpur #38 pd, watersheds, nabarangpur.
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.:
215099
Letter/Advice Date :
25/08/2023
PA ITDA~Nabarangpur
2,127,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:46:41 AM.
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