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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
30/05/2020
Voucher No
RLTAP/2020-21/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
218,803
Particulars
PAID TO AS ABOVE TOWARDS CONSTRUCTION OF NEW AWC BUILDING AT BADARADESAL GP#58 CHINASARI.
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.:
48
Letter/Advice Date :
30/05/2020
209,090
Letter/Advice
Account Type:Bank
Account No.:
545693039
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
48
Letter/Advice Date :
30/05/2020
TAHASILDAR GUNUPUR
1,655
Letter/Advice
Account Type:Bank
Account No.:
545693039
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
48
Letter/Advice Date :
30/05/2020
LABOUR CESS
2,300
Deduction
Deduction
2,300
Deduction
Deduction
3,000
Deduction
Deduction
458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:18 AM.
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