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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
30/03/2020
Voucher No
CGF/2019-20/P/45
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
208,681
Particulars
BEING THE AMOUNT PAID TO TAHASILDAR BHUBANESWAR TOWARDS DEPOSIT OF ROYALITY DEDUCTED FOR THE PERIOD FROM DEC-18 TO FEB-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011334003000664
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1304
Letter/Advice Date :
30/03/2020
ROYALITY
208,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:29:38 PM.
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