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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
14/02/2023
Voucher No
RLTAP/2022-23/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SANJAYA HEMBRAM JE TOWARDS CONSTRUCTION OF CC AT MATHAPARA OF HIOTASARA 1#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
304
Deduction
Deduction
2,000
Deduction
Deduction
2,541
Letter/Advice
Account Type:Bank
Account No.:
493502010017254
Cheque No:
Cheque Date :
Letter/Advice No.:
762
Letter/Advice Date :
14/02/2023
187,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:54 PM.
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