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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
01/10/2019
Voucher No
RLTAP/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
300,000
Particulars
ISSUED YS CHEQUE FOR RS 300000 INFAVOUR OF CM SBI NABARANGPUR TO DEPOSIT THE AMOUNT BY TC TO SB AC OF 15 NOS OF EMPLOYEES TOWARDS FESTAVAL ADVANCE
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.:
782329
Letter/Advice Date :
01/10/2019
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:03:51 PM.
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