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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
MLALAD
Voucher Date
24/04/2020
Voucher No
MLALAD/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
17,029
Particulars
PAID TO TAHASILDAR, BHEDEN TOWARDS ROYALTY UNDER SPL. DEV PROGRAMME FUND SCHEME FROM 01.04.2019 TO 13.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84039594506
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
405604
Letter/Advice Date :
24/04/2020
TAHASILDAR, BHEDEN
17,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:07 PM.
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