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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
20/11/2021
Voucher No
SDPF/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
517
Particulars
ROYALTY LAB CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010012744277
Cheque No:
Cheque Date :
Letter/Advice No.:
6513
Letter/Advice Date :
20/11/2021
TAHASILDAR KHAJURIPADA
97
Letter/Advice
Account Type:Bank
Account No.:
913010012744277
Cheque No:
Cheque Date :
Letter/Advice No.:
6513
Letter/Advice Date :
20/11/2021
Dy Labour Comissioner Phulbani
420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:43 PM.
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