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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
30/08/2022
Voucher No
WODC/2022-23/P/48
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
1,416
Particulars
PAID TO TAHASILDAR KALAMPUR TOWARDS DEDUTION OF ROYALTY FOR CONST OF COMMUNITY CENTRE AT DUMERMUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84011658009
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
30/08/2022
1,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:56:19 PM.
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