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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
04/04/2019
Voucher No
RLTAP/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
14,597
Particulars
PAID TO CONTRACTUAL CLASS IV STAFFS TOWARDS REMUNERATION FOR JANUARY 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1667010000107
Cheque No :
316261
Cheque Date :
04/04/2019
14,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:29:27 AM.
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