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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
24/03/2021
Voucher No
AGAV/2020-21/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
321,666
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.:
40700100008090
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
641
Letter/Advice Date :
12/03/2021
142,143
Letter/Advice
Account Type:Bank
Account No.:
40700100008090
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
641
Letter/Advice Date :
12/03/2021
179,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:26 PM.
×