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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
12/12/2019
Voucher No
RLTAP/2019-20/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
139,587
Particulars
BEING THE AMOUNT PAID TO SWAGAT SWARUP BEHERA , CONTRACTOR TOWARDS RELEASE OF SD AMOUNT OF CR NO.580 OF 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30433772880
Cheque No:
038781
Cheque Date :
12/12/2019
Letter/Advice No.:
038781
Letter/Advice Date :
12/12/2019
139,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:40:48 AM.
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