eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
29,287
Particulars
PAID TO THE TAHASILDAR,GAISILET TOWARDS ROYALTY FOR THE MONTH OF APRIL-2020 TO NOVEMBER-2020..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
AGABSBIG38048225112
Cheque No :
813957
Cheque Date :
28/12/2020
TAHASILDAR GAISILET
29,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:12 PM.
×