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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/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
35,543
Particulars
PAID TO TFC ACCOUNT TOWARDS ROYALITY,CESS AND VAT FOR THE PERIOD 29.3.2019 TO 31.10.2019 VIDE ORDER IN FILE NO-I-12,19.
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.:
3395
Letter/Advice Date :
01/11/2019
24,133
Letter/Advice
Account Type:Bank
Account No.:
163201000381
Cheque No:
Cheque Date :
Letter/Advice No.:
3395
Letter/Advice Date :
01/11/2019
11,291
Letter/Advice
Account Type:Bank
Account No.:
163201000381
Cheque No:
Cheque Date :
Letter/Advice No.:
3395
Letter/Advice Date :
01/11/2019
119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:23 PM.
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