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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/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
5,670,000
Particulars
PAID TO CM SBI NABARANGPUR TO DEPOSIT THE AMOUNT BY TC TO SB AC OF 10 BDOS TOWARDS PEETHA AND KALIA PROGRAMME FOR 119 AND 219
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.:
782326
Letter/Advice Date :
18/06/2019
Chief Manager~SBI Nabarangpur
5,670,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:40:33 AM.
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