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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/07/2021
Voucher No
GGY/2021-22/P/9
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
6,321
Particulars
PAID TO SB AC NO-31003664425 OF TAHASILDAR KALAMPUR TOWARDS ROYALTY OF RENOVATION OF DHARANIKATA BANDH VIDE CR-17 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35261613443
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0004
Letter/Advice Date :
14/07/2021
TAHASILDAR KALAMPUR ROYALTY
6,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:49 PM.
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