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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
Own Resource
Voucher Date
01/03/2021
Voucher No
OWN/2020-21/P/289
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
R1 - ROYALTY
Amount (in Rs.)
2,260
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.:
50180012576809
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
648
Letter/Advice Date :
01/03/2021
royalty
2,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:33 PM.
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