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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 :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/03/2021
Voucher No
TSC/2020-21/P/52
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
60,209
Particulars
PAID TO TAHASILDAR, TALCHER TOWARDS ROYALITY FOR 20-21-UP TO FEB 21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30431015107
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
644
Letter/Advice Date :
01/03/2021
royalty
60,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:51 PM.
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