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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/03/2022
Voucher No
GGY/2021-22/P/18
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
56,287
Particulars
BEING PAID TO TAHASILDRA, HINDOL TOWARDS DEPOSIT OF ROYALTY DEDUCTED UNDER GGY FOR THE YEAR 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0340101020015
Cheque No:
Cheque Date :
Letter/Advice No.:
568
Letter/Advice Date :
25/03/2022
BDO HINDOL
56,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:55 PM.
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