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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Beguniapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MINOR IRRIGATION PROJECT FOR PANCHAYAT SAMITI
Voucher Date
14/09/2020
Voucher No
MIP/2020-21/P/1
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
61 - MINOR IRRIGATION PROJECT
Amount (in Rs.)
(in Rs.)
85,814
Particulars
PAID TO TAHASILDAR,KODALA AND ODISHA BUILDING AND OTHER CONSTRUCTION WELFAIR BOARD BBSR TOWARDS DEPOSIT OF ROYALTY AND CESS FOR THE FY 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
063601000017386
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
753215
Letter/Advice Date :
01/04/2020
TAHASILADAR, KODALA
64,974
Letter/Advice
Account Type:Bank
Account No.:
063601000017386
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
753210
Letter/Advice Date :
01/04/2020
CHIEF EXECUTIVE OFFICER, LABOUR COMMISSIONER, BBSR
20,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:44:58 AM.
×