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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Tihidi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/02/2023
Voucher No
GGY/2022-23/P/25
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
4,507
Particulars
PAID TO BM UCO BANK TIHIDI TO MAKE RTGS IN FAVOUR OF OB AND TAHASILDAR TIHIDI TOWARDS DEPOSIT OF ROYALTY FROM 25-04-2022 TO 21-12-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12200100007371
Cheque No:
Cheque Date :
Letter/Advice No.:
105
Letter/Advice Date :
20/02/2023
4,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:16:56 AM.
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