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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
Member of Parliament Local Area Development Scheme
Voucher Date
30/03/2020
Voucher No
MPLADS/2019-20/P/55
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
47,740
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.:
6636006111
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1264
Letter/Advice Date :
30/03/2020
ROYALITY
47,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:47:00 AM.
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