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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/12/2020
Voucher No
OWN/2020-21/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
5,400
Particulars
PAID TO THE TAHASILDAR,GAISILET TOWARDS ROYALTY FOR THE MONTH OF JANUARY-2020 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
AGABSBIG38048225112
Cheque No :
813955
Cheque Date :
28/12/2020
TAHASILDAR GAISILET
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:00 PM.
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