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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
17/05/2019
Voucher No
RLTAP/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
1,127
Particulars
BEING THE AMOUNT PAID TO YPG ASSOCIATE, TITILAGARH TOWARDS PAYMENT OF GST OF 1ST INSTALMENT FOR THE YEAR 2019-20 UNDER RLTAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30433772880
Cheque No :
038758
Cheque Date :
17/05/2019
1,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:20:09 PM.
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