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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
31/05/2019
Voucher No
RLTAP/2019-20/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
461,362
Particulars
BEING THE AMOUNT PAID TO KAPIL PRASAD AGRAWAL TOWARDS CONST OF ADDL CLASS ROOM AT KUSMAL SEVASHRAM THROUGH RTGS, CR NO.174 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 :
038759
Cheque Date :
31/05/2019
418,953
Deduction
Deduction
BANK LIABILITIES
4,380
Deduction
Deduction
BANK LIABILITIES
4,614
Deduction
Deduction
BANK LIABILITIES
1,190
Deduction
Deduction
BANK LIABILITIES
4,543
Deduction
Deduction
BANK LIABILITIES
4,614
Deduction
Deduction
BANK LIABILITIES
9,227
Deduction
Deduction
BANK LIABILITIES
13,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:24:05 PM.
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