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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
29/03/2023
Voucher No
BKBK/2022-23/P/58
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
335,495
Particulars
PAID TO TAHASILDAR LANJIGARH TOWARDS ROYALTY FOR THE YEAR 2022-23 DURING EACH WORK BILL PAYMENT NOW DEDUCTING ONLY FROM CASH BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11674334796
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
29/03/2023
TAHASILDAR LANJIGARH
335,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:34:41 AM.
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