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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FISHERIES AND ANIMAL RESOURCES DEPT BUILDING GRANT~FBG
Voucher Date
26/03/2020
Voucher No
FBG/2019-20/P/3
Account Head
Expenditure Heads
2405 - Fisheries
104 - Developmental Schemes
59 - FARDBUILDINGGRANT
Amount (in Rs.)
(in Rs.)
2,250
Particulars
BEING THE AMOUNT PAID TO TAHASILDAR NARASINGHPUR TOWARDS ROYALTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50149764589
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2
Letter/Advice Date :
26/03/2020
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:40:56 PM.
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