eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Joda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
02/05/2019
Voucher No
RLTAP/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
65,000
Particulars
paid to R.K. Swain, GPTA towards const of AWC building at Haramatha cr no 01 of 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010042747739
Cheque No:
Cheque Date :
Letter/Advice No.:
3366
Letter/Advice Date :
02/05/2019
64,318
Deduction
Deduction
682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:28:19 PM.
×