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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 :
Kandhamal
Block Panchayat & Equivalent :
G.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/03/2023
Voucher No
SFC/2022-23/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
7,107
Particulars
PAID AND DEPOSITED TO THE AC OF TAHASILDAR G.UDAYAGIRI TOWARDS ROYALTY FOR THE YEAR 2022-23 VIDE FILENO-2#472023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30692207764
Cheque No:
Cheque Date :
Letter/Advice No.:
733
Letter/Advice Date :
28/03/2023
7,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:51:49 PM.
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