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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
06/04/2020
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.)
82,630
Particulars
PAID TO AS ABOVE TOWARDS CONSTRUCTION OF NEW AWC BUILDING AT KULUSING GP#58 KULUSING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545693039
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
06
Letter/Advice Date :
06/04/2020
79,859
Letter/Advice
Account Type:Bank
Account No.:
545693039
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
06
Letter/Advice Date :
06/04/2020
TAHASILDAR GUNUPUR
168
Letter/Advice
Account Type:Bank
Account No.:
545693039
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
06
Letter/Advice Date :
06/04/2020
LABOUR CESS
270
Deduction
Deduction
270
Deduction
Deduction
2,000
Deduction
Deduction
63
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:35 AM.
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