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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
24/08/2020
Voucher No
RLTAP/2020-21/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
11,141
Particulars
Rs.11,141- TRANSFERRED TO BDO, KALIMELA FROM RLTAP ACCOUNT TO PS ACCOUNT TOWARDS UN-SPENT OF PARKING FUND OF INTEREST FOR THE YEAR 2016-17 #38 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11777482342
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0176
Letter/Advice Date :
24/08/2020
11,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:56:26 AM.
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