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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
Own Resource
Voucher Date
30/03/2020
Voucher No
OWN/2019-20/P/228
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
1,704
Particulars
BEING THE AMOUNT PAID TO TAHSILDAR, BHUBANESWAR TOWARDS ROYALITY DEDUCED PERIOD FROM 12-2018 TO 02-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80072010014554
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1284
Letter/Advice Date :
30/03/2020
ROYALITY
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:51:54 PM.
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