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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Village Panchayat & Equivalent :
Silaghaty
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
24/03/2020
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
26,115
Particulars
AMOUNT PAID TO TAHASILDAR GOPABANDHUNAGAR TOWARDS ROYALITY FOR THE YEAR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545110110004191
Cheque No:
Cheque Date :
Letter/Advice No.:
240320
Letter/Advice Date :
24/03/2020
BDO G B NAGAR
17,832
Letter/Advice
Account Type:Bank
Account No.:
545110110004191
Cheque No:
Cheque Date :
Letter/Advice No.:
240320
Letter/Advice Date :
24/03/2020
8,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:49:18 PM.
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