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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
14/11/2019
Voucher No
RLTAP/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
160,120
Particulars
PAID TO SUBAL CHANDRA BAUL TOWARDS RELEASED OF SD FOR THE PROJECT RENOVATION OF BALISAGAR TANK AT MALKANGIRI VIDE CR NO 87-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
463702010005059
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
14/11/2019
160,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:38:06 PM.
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