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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
31/03/2023
Voucher No
RLTAP/2022-23/P/129
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
2,560,000
Particulars
PAID TO THE MANAGER(T) OSIC LTD , CUTTACK UNDER BIJU KBK, 2020-21 WHICH WAS KEPT IN TT ACCOUNT RECEIVED FROM BDO, RAIGHAR
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.:
CHQ732561
Letter/Advice Date :
22/03/2023
2,560,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:31 AM.
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