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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 :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
23/03/2020
Voucher No
DMF/2019-20/P/27
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
42,515
Particulars
PAID TO TAHASILDAR LAIKERA TOWARDS PAYMENT AND DEPOSIT OF ROYALTY AMOUNT UPTO 21.03.2020 THROUGH NEFT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84035272378
Cheque No:
Cheque Date :
Letter/Advice No.:
575
Letter/Advice Date :
23/03/2020
42,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:41 AM.
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