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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
24/03/2021
Voucher No
GGY/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
47,383
Particulars
PAID TO OB#38OCWW BOARD, BHUBANESWAR #38 TAHASILDAR, DEOGARH TOWARDS DEPOSIT OF CESS #38 ROYALTY RESPECTIVELY FOR THE YEAR 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1369104000031347
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
645
Letter/Advice Date :
12/03/2021
13,781
Letter/Advice
Account Type:Bank
Account No.:
1369104000031347
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
645
Letter/Advice Date :
12/03/2021
33,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:39:41 PM.
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