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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kirmira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/02/2020
Voucher No
MLALAD/2019-20/P/42
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
86,718
Particulars
PAID TO TAHASILDAR KIRMIRA TOWARDS PAYMENT OF ROYALTY FOR THE PERIOD FROM 01.04.2018 TO 31.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100058735549
Cheque No:
Cheque Date :
Letter/Advice No.:
467
Letter/Advice Date :
11/02/2020
86,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:51:51 PM.
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