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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 :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
02/03/2023
Voucher No
RLTAP/2022-23/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO BDO, RAYAGADA AS 1ST INST. TOWARDS REPAIR AND MAINTENANCE OF 3 NOS. OF STAFF QUARTER AT HATIPATHAR ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1667010000107
Cheque No:
Cheque Date :
Letter/Advice No.:
230
Letter/Advice Date :
02/03/2023
BDO~RAYAGADA
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:22 AM.
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