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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 :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/03/2021
Voucher No
SFC/2020-21/P/61
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
438,408
Particulars
PAID TO TAHASILDAR,BARPALI TOWARDS ROYALTY AMOUNT FOR 01.01.2021 TO 20.03.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367501000023
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000063
Letter/Advice Date :
26/03/2021
438,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:52 AM.
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