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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
21/03/2020
Voucher No
MPLADS/2019-20/P/90
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
222,160
Particulars
PAID TO TAHASILDAR,DASRATHPUR TOWARDS DEPOSITE OF ROYALTY AMOUNT DEDUCTED FROM WORK BILL OF DIFFERENT WORK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
400534003003668
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1050
Letter/Advice Date :
21/03/2020
TAHASLDAR DASARATHAPUR
222,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:31 PM.
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