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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
24/03/2022
Voucher No
ICDS/2021-22/P/37
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
138,869
Particulars
PAID TO TAHASILDAR LANJIGARH TOWARDS DEPOSIT OF ROYALTY UNDER ICDS MISSION SHAKTI SCHEME UPTO 31.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39663427383
Cheque No:
Cheque Date :
Letter/Advice No.:
923
Letter/Advice Date :
24/03/2022
TAHASILDAR LANJIGARH
138,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:31:27 PM.
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