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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/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
56,660
Particulars
PAID TO SUBRATA BAUL, TOWARDS RELEASED OF SD FOR THE PROJECT RENOVATION OF BALI SAGAR TANK AT MALKANGIRI VIDE CR NO 88-2013-14
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.:
453
Letter/Advice Date :
14/11/2019
56,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:41:55 AM.
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