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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/11/2022
Voucher No
MLALAD/2022-23/P/54
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
25,958
Particulars
BEING PAID TO TAHASILDAR, TITILAGARH THROUGH RTGS VIDE LT.NO. 3199 DT. 16.11.2022 TOWARDS ROYALTY FOR AUGUST-22 AND OCT-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12019105370
Cheque No:
Cheque Date :
Letter/Advice No.:
3199
Letter/Advice Date :
16/11/2022
25,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:20:07 PM.
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