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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FISHERIES AND ANIMAL RESOURCES DEPT BUILDING GRANT~FBG
Voucher Date
04/09/2020
Voucher No
FBG/2020-21/P/6
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
105 - Insurance of Livestock and Poultry
59 - FARDBUILDINGGRANT
Amount (in Rs.)
(in Rs.)
9,673
Particulars
PAID TO TAHASILDAR, ERASAMA AND LABOUR OFFICER,BBSR. TOWARDS DEPOSIT OF ROYALTY AND CESS FOR THE MONTH OF AUGUST-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0577010207799
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3743
Letter/Advice Date :
04/09/2020
9,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:33:37 PM.
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