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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
18/06/2019
Voucher No
RLTAP/2019-20/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
360,451
Particulars
PAID TO CM SBI NABARANGPUR TO DEPOSIT THE AMOUNT BY TC TO SB AC OF BDOS TOWARDS BALANCE BUS FARE FOR KALIA PROGRAMME AT PURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11357491183
Cheque No:
Cheque Date :
Letter/Advice No.:
782327
Letter/Advice Date :
18/06/2019
Chief Manager~SBI Nabarangpur
360,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:16:18 PM.
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