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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/11/2022
Voucher No
SFC/2022-23/P/207
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
1,240
Particulars
PAID TO TAHASILDAR, RAJNAGAR TOWARDS DEPOSIT OF ROYALTY VIDE CR 113-2022-23 UNDER 5TH SFC MAINTENANCE OF PRY SCHOOL BUILDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
41993
Letter/Advice Date :
22/11/2022
ROYALTY
1,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:29:26 AM.
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