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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Village Panchayat & Equivalent :
Dimisira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/03/2021
Voucher No
SFC/2020-21/P/27
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
R1 - ROYALTY
Amount (in Rs.)
6,020
Particulars
PAID TOWARDS ROYALITY FOR THE YEAR 2019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33613337140
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31/03/2021
Letter/Advice Date :
31/03/2021
royality
6,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:24:04 AM.
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