eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2022
Voucher No
OWN/2021-22/P/77
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
124,831
Particulars
PAID TO TAHASILDAR, SUKINDA TOWARDS ROYALTY AMOUNT DEPOSIT FOR THE FY-21-22 VIDE CR NO. IC-04-2021 AND ADVICE NO. 444 DATE 28.03.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30408142407
Cheque No:
Cheque Date :
Letter/Advice No.:
444
Letter/Advice Date :
28/03/2022
TAHASILDAR SUKINDA
124,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:40 AM.
×