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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 :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
11/09/2019
Voucher No
RLTAP/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
R1 - ROYALTY
Amount (in Rs.)
333
Particulars
BEING PAID TO BDO BANGOMUNDA TOWARDS PAYMENT OF CONTIGENCY AND EGB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22551450000088
Cheque No:
Cheque Date :
Letter/Advice No.:
2237
Letter/Advice Date :
11/09/2019
333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:26 AM.
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