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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
21/06/2019
Voucher No
RLTAP/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
34,595
Particulars
BEING THE AMOUNT PAID TO BM,SBI,SAINTALA TOWARDS DEPOSIT OF DEDUCTION OF WORK CONTIGENCY UNDER RLTAP 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30433772880
Cheque No :
038765
Cheque Date :
21/06/2019
34,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:54:37 PM.
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