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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 :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
25/04/2019
Voucher No
RLTAP/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
25,000
Particulars
BEING PAID TO MR SAHOO GPTA TOWARDS REPAIR ND RENOVATION OF INTER WIRING OF SRIRAM SCHOOL GP-JAMKHUNTA CR NO.3031-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD BLOCK OFFICE
112
Deduction
Deduction
Labour officer
222
Letter/Advice
Account Type:Bank
Account No.:
22551450000088
Cheque No:
Cheque Date :
Letter/Advice No.:
1072
Letter/Advice Date :
25/04/2019
MANORANJAN SAHU GPTA
24,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:40 PM.
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