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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
30/08/2019
Voucher No
RLTAP/2019-20/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
243,146
Particulars
BEING THE AMOUNT PAID TO GOURI SHANKAR MAJHI,WEO TOWARDS CONST OF ADDL CLASS ROOM AT BANDHAPADA UP SCHOOL THROUGH RTGS VIDE CR NO.241 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 :
038772
Cheque Date :
30/08/2019
GOURISHANKAR MAJHI,WEO
230,715
Deduction
Deduction
BANK LIABILITIES
3,109
Deduction
Deduction
BANK LIABILITIES
2,444
Deduction
Deduction
BANK LIABILITIES
490
Deduction
Deduction
BANK LIABILITIES
2,444
Deduction
Deduction
BANK LIABILITIES
2,444
Deduction
Deduction
BANK LIABILITIES
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:55:32 PM.
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