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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
28/03/2023
Voucher No
AWC/2022-23/P/19
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
17,299
Particulars
PAID TOWARDS ROYALTY UNDER AWC FOR THE YEAR 2022-23 AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE TAHASILDAR DARPAN AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100422204491
Cheque No :
000043
Cheque Date :
28/03/2023
TAHASILDAR, DARPAN
17,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:59:23 AM.
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