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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
21/02/2023
Voucher No
4THSFC/2022-23/P/72
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
149,598
Particulars
PAID TO THE TAHASILDAR GANJAM AND LABOUR COMMISSIONER OB AND OC,BBSR TOWADS COLLECTED OF ROYALTY AND CESS FOR THE YEAR 22-23 UP TO 7.02.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010034879921
Cheque No:
Cheque Date :
Letter/Advice No.:
66
Letter/Advice Date :
21/02/2023
ROYALITY
149,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:37 PM.
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