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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Jhumpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
17/12/2020
Voucher No
RLTAP/2020-21/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO P HEMBRAM,JE TOWARDS IMPV. OF PHC AT ASANPAT CRNO-01#472019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540410110017646DMF
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
265
Letter/Advice Date :
10/12/2020
285,177
Deduction
Deduction
2,405
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:18 PM.
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