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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
18/12/2019
Voucher No
RLTAP/2019-20/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
226,417
Particulars
BEING THE AMOUNT PAID TO BALARAM SABAR, JE TOWARDS CONST OF ONE STAFF QTR AT SAINTALA GHS SAINTALA THROUGH RTGS vide cr no.293 of 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30433772880
Cheque No:
038782
Cheque Date :
18/12/2019
Letter/Advice No.:
038782
Letter/Advice Date :
18/12/2019
218,618
Deduction
Deduction
BANK LIABILITIES
783
Deduction
Deduction
BANK LIABILITIES
2,264
Deduction
Deduction
BANK LIABILITIES
224
Deduction
Deduction
BANK LIABILITIES
2,264
Deduction
Deduction
BANK LIABILITIES
2,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:15:30 PM.
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