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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2021
Voucher No
OWN/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
27,776
Particulars
PAID TO TAHASILDAR, PAIKMAL TOWARDS DEPOSIT OF ROYALTY FOR THE YEAR-2019-20 AND 2020-21 UP TO 31-12-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
CDPTF32190110013397
Cheque No :
171728
Cheque Date :
25/01/2021
TAHASILDAR PAIKMAL
27,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:49:20 PM.
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