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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/08/2021
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,749
Particulars
PAID ROYALITY TO TAHASILDAR BHATLI OF RS.2379 AND LABOUR CESS TO LABOUR OFFICER OF RS. 1370#47- VIDE FILE NO-VII-3#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04960110121948
Cheque No:
Cheque Date :
Letter/Advice No.:
76
Letter/Advice Date :
01/04/2021
2,379
Letter/Advice
Account Type:Bank
Account No.:
04960110121948
Cheque No:
Cheque Date :
Letter/Advice No.:
076
Letter/Advice Date :
01/04/2021
1,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:00:37 AM.
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