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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Naktideul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
19/07/2022
Voucher No
RLTAP/2022-23/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
148,696
Particulars
PAID TO SANJAYA HEMBRAM JE TOWARDS KALYAN MANADAP BASALOI 3#4721-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,461
Deduction
Deduction
1,487
Deduction
Deduction
251
Deduction
Deduction
1,487
Deduction
Deduction
1,466
Letter/Advice
Account Type:Bank
Account No.:
493502010017254
Cheque No:
Cheque Date :
Letter/Advice No.:
2477
Letter/Advice Date :
19/07/2022
139,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:01:54 AM.
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