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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
01/02/2023
Voucher No
RLTAP/2022-23/P/114
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
83,815
Particulars
PAID TO SANTOSHI INFOTECH COMPUTER CENTER NABARANGPUR SERVICE PROVIDER PERTAINING TO REMUNERATION OF MGNREGA ASST FOR THE MONTH OF JANUARY 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11357491183
Cheque No:
Cheque Date :
Letter/Advice No.:
732513
Letter/Advice Date :
01/02/2023
M#47S SANTOSHI INFOTECH, NABARANGPUR
83,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:40:05 AM.
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