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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 :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
31/03/2021
Voucher No
CDPTF/2020-21/P/9
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
201,466
Particulars
PAID TO TAHASILDAR BHEDEN TOWARDS ROYALTY RS 78442 FOR ARREAR AS ON 31.03.2019 AND RS 123024 FOR 2019-20 TILL 30.11.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84044037456
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
163
Letter/Advice Date :
31/03/2021
TAHASILDAR, BHEDEN
201,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:31 PM.
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