eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
17/09/2021
Voucher No
RLTAP/2021-22/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
38,874
Particulars
PAID TO PRITAM KU SAHU FOR RELEASE OF SECURITY DEPOSIT FOR THE WORK CONSTN OF TWO ADDL.CLASS ROOM AT PANCHAMPUR VIDE CRNO.11#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11200073264
Cheque No:
Cheque Date :
Letter/Advice No.:
098807
Letter/Advice Date :
17/09/2021
38,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:22 PM.
×