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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
01/11/2019
Voucher No
SDPF/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
3,633
Particulars
PAID TO TAHASILDAR, S.GUDA TOWARDS ROYALITY RECEIVED FROM PL ACCOUNT VIDE ORDER IN FILE NO-I-12,19 THROUGH AC NO-31173047032 SBI, S.GUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
163201000381
Cheque No:
Cheque Date :
Letter/Advice No.:
3393
Letter/Advice Date :
01/11/2019
3,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:31:24 PM.
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