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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 :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
15/04/2019
Voucher No
RLTAP/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
56,352
Particulars
BEING THE AMOUNT PAID TO SWAGAT SWARUP BEHERA TOWARDS CPNST OF 100 SEATED ST BOYS HOSTEL BUILDING GOVT NEW HS BELGAON, CR NO.580 OF 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30433772880
Cheque No :
038757
Cheque Date :
15/04/2019
51,811
Deduction
Deduction
BANK LIABILITIES
398
Deduction
Deduction
BANK LIABILITIES
564
Deduction
Deduction
BANK LIABILITIES
56
Deduction
Deduction
BANK LIABILITIES
564
Deduction
Deduction
BANK LIABILITIES
141
Deduction
Deduction
BANK LIABILITIES
1,691
Deduction
Deduction
BANK LIABILITIES
1,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:03:16 PM.
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