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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/09/2020
Voucher No
AGAV/2020-21/P/91
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
7,657
Particulars
PAID TO TAHASILDAR PATNA TOWARDS ROYALTY DEDUCTED IN CR NO-78-2018-19 DRAWN VIDE PL CHEQUE NO-48514
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540910110016281
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
48514
Letter/Advice Date :
18/09/2020
TAHASILDAR PATNA
7,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:20 PM.
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