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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
31/03/2021
Voucher No
FDR/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
3,609
Particulars
PAID TO TAHASILDAR ERASAMA AND LABOUR CESS OFFICE, BBSR TOWARDS DEPOSIT OF CESS AND ROYALY FOR THE PERIOD FROM 15.03.2021 TO 31.03.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
264901000210
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1053
Letter/Advice Date :
31/03/2021
3,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:17:03 AM.
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