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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/04/2020
Voucher No
SFC/2020-21/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
217,912
Particulars
PAID TO TAHASILDAR, BHEDEN TOWARDS ROYALITY FOR THE PERIOD FROM 01.04.2019 TO 13.03.2020 VIDE LETTER NO. 828#47DT. 28.04.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32987994525
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
407634
Letter/Advice Date :
24/04/2020
TAHASILDAR, BHEDEN
217,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:07 PM.
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